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Date:27-Apr-2024 Time: 8:38 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 115.35 | 85.14 | 71.22 | 42.47 | 43.63 | | Other Income | 3.27 | 1.70 | 0.75 | 0.26 | 0.39 | | Stock Adjustments | 2.91 | 1.77 | -2.95 | 3.24 | -0.81 | | Total Income | 121.53 | 88.61 | 69.02 | 45.97 | 43.21 | | Raw Materials | 65.98 | 41.70 | 33.58 | 23.22 | 27.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 5.31 | 3.93 | 2.95 | 2.69 | 2.50 | | Other Manufacturing Expenses | 8.68 | 7.72 | 6.72 | 5.02 | 4.48 | | Employee Cost | 15.87 | 14.65 | 11.98 | 10.25 | 9.01 | | Selling and Administration Expenses | 5.39 | 6.92 | 2.67 | 3.18 | 3.13 | | Miscellaneous Expenses | 1.33 | 2.19 | 0.07 | 23.45 | 9.77 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 18.99 | 11.50 | 11.04 | -21.84 | -12.68 | | Interest & Financial Charges | 2.04 | 0.79 | 0.74 | 0.10 | 2.13 | | Profit before Depreciation & Tax | 16.95 | 10.71 | 10.30 | -21.94 | -14.81 | | Depreciation | 5.33 | 5.49 | 4.48 | 3.27 | 3.42 | | Profit Before Tax | 11.62 | 5.22 | 5.83 | -25.20 | -18.23 | | Tax | 0.28 | 0.00 | 0.00 | 0.00 | 1.50 | | Profit After Tax | 11.34 | 5.22 | 5.83 | -25.20 | -19.73 | | Adjustment below Net Profit | 0.15 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -65.97 | -71.17 | -76.99 | -51.79 | -32.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -54.48 | -65.97 | -71.17 | -76.99 | -51.79 | | 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.) | 4.79 | 2.21 | 2.46 | -106.54 | 0.00 | | Book Value | 31.05 | 26.19 | 24.00 | -18.64 | 8.79 | | Extraordinary Items | 0.20 | -2.16 | 0.00 | -23.33 | 0.00 |
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