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Date:04-May-2024 Time: 7:55 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 85.19 | 72.91 | 48.32 | 22.90 | 24.37 | | Other Income | 0.28 | 0.55 | 0.40 | 0.02 | 0.02 | | Stock Adjustments | -1.19 | -1.13 | 3.79 | -0.72 | 0.54 | | Total Income | 84.28 | 72.33 | 52.51 | 22.20 | 24.93 | | Raw Materials | 72.31 | 60.72 | 40.78 | 16.53 | 18.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.50 | 0.77 | 0.98 | 1.03 | 1.18 | | Other Manufacturing Expenses | 0.27 | 0.48 | 0.27 | 0.15 | 0.59 | | Employee Cost | 3.66 | 3.58 | 3.27 | 1.99 | 1.85 | | Selling and Administration Expenses | 0.74 | 0.77 | 1.20 | 0.42 | 0.38 | | Miscellaneous Expenses | 1.38 | 1.36 | 1.70 | 0.67 | 0.64 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.40 | 4.66 | 4.31 | 1.41 | 1.68 | | Interest & Financial Charges | 3.16 | 2.84 | 3.32 | 0.97 | 0.91 | | Profit before Depreciation & Tax | 2.24 | 1.82 | 0.99 | 0.44 | 0.77 | | Depreciation | 0.54 | 0.48 | 0.42 | 0.36 | 0.33 | | Profit Before Tax | 1.70 | 1.35 | 0.57 | 0.08 | 0.44 | | Tax | 0.52 | 0.43 | -0.09 | -0.01 | -0.03 | | Profit After Tax | 1.18 | 0.92 | 0.66 | 0.09 | 0.47 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 1.46 | 0.54 | -0.10 | -2.38 | -2.84 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.64 | 1.46 | 0.54 | -2.28 | -2.37 | | 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.) | 1.39 | 1.08 | 0.77 | 0.22 | 1.09 | | Book Value | 15.89 | 14.47 | 13.41 | 4.63 | 4.49 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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