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Date:03-May-2024 Time: 2:59 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 238.24 | 178.60 | 119.35 | 98.52 | 111.83 | | Other Income | 0.20 | 0.42 | 0.24 | 12.61 | 13.21 | | Stock Adjustments | -0.40 | 2.56 | -1.63 | -2.70 | 3.83 | | Total Income | 238.04 | 181.58 | 117.96 | 108.43 | 128.87 | | Raw Materials | 204.16 | 152.52 | 98.38 | 85.00 | 92.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 20.31 | 16.13 | 12.49 | 11.71 | 23.60 | | Other Manufacturing Expenses | 3.09 | 3.35 | 3.23 | 3.21 | 3.43 | | Employee Cost | 1.92 | 1.16 | 0.96 | 1.55 | 1.79 | | Selling and Administration Expenses | 0.36 | 0.31 | 0.26 | 0.32 | 0.59 | | Miscellaneous Expenses | 0.69 | 0.23 | 5.42 | 0.62 | 0.41 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.51 | 7.89 | -2.78 | 6.02 | 7.07 | | Interest & Financial Charges | 0.16 | 0.23 | 0.39 | 1.12 | 0.68 | | Profit before Depreciation & Tax | 7.35 | 7.66 | -3.17 | 4.90 | 6.39 | | Depreciation | 1.41 | 1.34 | 1.48 | 1.32 | 1.27 | | Profit Before Tax | 5.94 | 6.32 | -4.65 | 3.58 | 5.13 | | Tax | 0.00 | 0.00 | 0.06 | 0.00 | 0.02 | | Profit After Tax | 5.94 | 6.32 | -4.71 | 3.58 | 5.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | -14.33 | -20.65 | -15.95 | -19.53 | -24.62 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -8.39 | -14.33 | -20.65 | -15.95 | -19.53 | | 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.) | 14.82 | 15.77 | -11.74 | 8.94 | 12.74 | | Book Value | 51.63 | 36.75 | 21.15 | 32.97 | 23.35 | | Extraordinary Items | 0.00 | 0.00 | -3.11 | 10.76 | 11.34 |
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