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Date:29-Apr-2024 Time: 11:28 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 269.08 | 157.21 | 58.72 | 15.83 | 50.19 | | Other Income | 0.85 | 1.62 | 2.50 | 1.41 | 1.18 | | Stock Adjustments | 0.11 | 0.00 | 0.00 | 0.00 | -3.68 | | Total Income | 270.04 | 158.83 | 61.22 | 17.24 | 47.69 | | Raw Materials | 259.89 | 148.33 | 0.00 | 0.00 | 35.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.26 | 0.11 | 0.09 | 0.07 | 0.06 | | Other Manufacturing Expenses | 3.05 | 5.30 | 55.51 | 14.80 | 9.07 | | Employee Cost | 2.20 | 1.63 | 1.00 | 0.71 | 0.77 | | Selling and Administration Expenses | 1.60 | 1.35 | 1.51 | 0.55 | 0.88 | | Miscellaneous Expenses | 0.11 | 0.30 | 0.77 | 0.05 | 0.29 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.94 | 1.81 | 2.35 | 1.05 | 1.05 | | Interest & Financial Charges | 0.71 | 0.42 | 0.64 | 0.73 | 0.60 | | Profit before Depreciation & Tax | 2.23 | 1.39 | 1.71 | 0.32 | 0.45 | | Depreciation | 0.44 | 0.33 | 0.23 | 0.30 | 0.38 | | Profit Before Tax | 1.78 | 1.06 | 1.48 | 0.02 | 0.07 | | Tax | 0.48 | 0.14 | 0.48 | -0.02 | 0.02 | | Profit After Tax | 1.30 | 0.92 | 1.00 | 0.04 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.83 | 1.68 | 0.69 | 0.65 | 0.60 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 4.14 | 2.83 | 1.68 | 0.69 | 0.65 | | 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.) | 0.79 | 0.56 | 0.61 | 0.02 | 0.03 | | Book Value | 12.52 | 11.72 | 11.02 | 10.42 | 10.40 | | Extraordinary Items | 0.00 | 0.47 | -0.15 | 0.22 | 0.00 |
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