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Date:29-Apr-2024 Time: 5:21 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 122.43 | 80.38 | 56.59 | 98.46 | 154.11 | | Other Income | 2.15 | 1.94 | 5.15 | 12.31 | 3.17 | | Stock Adjustments | 12.55 | 2.89 | -10.76 | -1.27 | 9.03 | | Total Income | 137.13 | 85.21 | 50.98 | 109.50 | 166.31 | | Raw Materials | 111.21 | 62.88 | 35.28 | 75.63 | 138.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.50 | 0.49 | 0.33 | 0.48 | 0.53 | | Other Manufacturing Expenses | 6.92 | 5.10 | 3.77 | 5.80 | 5.03 | | Employee Cost | 8.11 | 5.08 | 3.42 | 9.56 | 11.76 | | Selling and Administration Expenses | 3.89 | 3.11 | 2.86 | 4.51 | 4.47 | | Miscellaneous Expenses | 0.67 | 1.55 | 1.53 | 2.68 | 0.39 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.83 | 7.01 | 3.80 | 10.84 | 5.37 | | Interest & Financial Charges | 1.07 | 0.73 | 1.14 | 1.16 | 1.29 | | Profit before Depreciation & Tax | 4.76 | 6.28 | 2.66 | 9.68 | 4.08 | | Depreciation | 1.36 | 1.63 | 1.89 | 2.18 | 2.31 | | Profit Before Tax | 3.39 | 4.64 | 0.77 | 7.49 | 1.78 | | Tax | 2.19 | 0.04 | -0.48 | 0.34 | 1.71 | | Profit After Tax | 1.20 | 4.60 | 1.25 | 7.15 | 0.07 | | Adjustment below Net Profit | 0.02 | -0.14 | 0.03 | 0.02 | 0.09 | | P & L Balance brought forward | 13.26 | 8.80 | 7.53 | 0.36 | 0.20 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 14.49 | 13.26 | 8.80 | 7.53 | 0.36 | | 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.) | 0.89 | 3.39 | 0.92 | 5.28 | 0.05 | | Book Value | 64.77 | 63.86 | 60.57 | 59.63 | 54.35 | | Extraordinary Items | 0.00 | -0.25 | 0.03 | 5.26 | 0.00 |
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