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Date:08-May-2024 Time: 2:14 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 222.17 | 140.80 | 81.40 | 131.44 | 155.99 | Other Income | 4.11 | 1.86 | 2.07 | 2.48 | 1.50 | Stock Adjustments | -2.68 | 0.97 | 0.33 | 1.43 | 0.68 | Total Income | 223.60 | 143.63 | 83.80 | 135.35 | 158.17 | Raw Materials | 59.40 | 39.58 | 25.30 | 40.28 | 39.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 77.10 | 43.07 | 25.68 | 36.87 | 50.59 | Other Manufacturing Expenses | 59.64 | 42.70 | 23.15 | 39.07 | 51.47 | Employee Cost | 7.58 | 5.89 | 4.14 | 5.76 | 4.86 | Selling and Administration Expenses | 3.77 | 2.37 | 1.53 | 1.28 | 2.23 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.10 | 10.02 | 4.00 | 11.65 | 9.61 | Interest & Financial Charges | 3.48 | 3.26 | 2.95 | 2.68 | 2.28 | Profit before Depreciation & Tax | 12.62 | 6.76 | 1.05 | 8.97 | 7.33 | Depreciation | 5.57 | 5.48 | 5.03 | 4.58 | 4.38 | Profit Before Tax | 7.06 | 1.28 | -3.97 | 4.39 | 2.95 | Tax | 2.14 | -0.68 | -0.53 | 1.19 | 0.90 | Profit After Tax | 4.92 | 1.96 | -3.44 | 3.20 | 2.05 | Adjustment below Net Profit | -4.92 | -1.94 | 1.38 | 0.00 | 0.00 | P & L Balance brought forward | 19.15 | 17.17 | 17.87 | 14.67 | 12.62 | Appropriations | -4.92 | -1.96 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 24.07 | 19.15 | 15.82 | 17.87 | 14.67 | 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.) | 3.51 | 1.40 | -2.45 | 2.28 | 1.47 | Book Value | 27.19 | 23.68 | 22.26 | 23.73 | 21.45 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 |
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