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Date:02-May-2024 Time: 9:58 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 605.31 | 356.41 | 174.76 | 123.63 | 109.34 | | Other Income | 4.05 | 4.12 | 3.68 | 0.39 | 20.75 | | Stock Adjustments | -2.66 | -1.20 | -1.05 | -2.51 | 0.00 | | Total Income | 606.70 | 359.33 | 177.39 | 121.51 | 130.09 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.10 | 0.08 | 0.08 | 0.05 | | Other Manufacturing Expenses | 588.80 | 346.01 | 169.17 | 113.53 | 105.00 | | Employee Cost | 1.31 | 0.86 | 0.96 | 1.02 | 0.89 | | Selling and Administration Expenses | 3.60 | 3.05 | 2.60 | 1.71 | 1.86 | | Miscellaneous Expenses | 4.63 | 4.45 | 0.96 | 1.04 | 19.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.26 | 4.85 | 3.62 | 4.12 | 2.86 | | Interest & Financial Charges | 0.48 | 0.14 | 0.22 | 0.21 | 0.26 | | Profit before Depreciation & Tax | 7.78 | 4.71 | 3.40 | 3.91 | 2.60 | | Depreciation | 1.37 | 1.42 | 1.43 | 1.97 | 1.44 | | Profit Before Tax | 6.41 | 3.28 | 1.97 | 1.93 | 1.16 | | Tax | 2.39 | 0.79 | 0.65 | 0.36 | -0.08 | | Profit After Tax | 4.02 | 2.49 | 1.32 | 1.57 | 1.24 | | Adjustment below Net Profit | 0.00 | 0.07 | 0.16 | 0.17 | 0.02 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.02 | 2.56 | 1.49 | 1.74 | 1.27 | | P & L Bal. carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.93 | 0.58 | 0.31 | 0.73 | 0.57 | | Book Value | 40.89 | 41.62 | 41.03 | 73.20 | 72.39 | | Extraordinary Items | -2.78 | -3.11 | -0.57 | -1.21 | 0.28 |
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