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Date:02-May-2024 Time: 1:18 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 91.07 | 55.10 | 33.98 | 61.48 | 60.38 | | Other Income | 0.37 | 0.20 | 0.29 | 0.38 | 0.68 | | Stock Adjustments | -0.17 | 4.86 | -3.54 | 4.43 | -1.99 | | Total Income | 91.27 | 60.16 | 30.73 | 66.29 | 59.07 | | Raw Materials | 43.85 | 29.12 | 11.32 | 33.21 | 25.54 | | Excise Duty | 13.80 | 7.59 | 3.92 | 5.38 | 5.64 | | Power & Fuel Cost | 3.83 | 2.85 | 2.44 | 3.07 | 2.82 | | Other Manufacturing Expenses | 7.85 | 4.99 | 3.22 | 5.55 | 5.28 | | Employee Cost | 8.00 | 6.27 | 4.92 | 6.08 | 5.71 | | Selling and Administration Expenses | 5.52 | 3.34 | 2.67 | 4.10 | 4.14 | | Miscellaneous Expenses | 0.40 | 0.02 | 0.03 | 0.00 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.03 | 5.99 | 2.22 | 8.90 | 9.93 | | Interest & Financial Charges | 2.63 | 2.34 | 2.05 | 2.80 | 2.36 | | Profit before Depreciation & Tax | 5.40 | 3.65 | 0.17 | 6.10 | 7.57 | | Depreciation | 3.59 | 3.23 | 3.08 | 3.13 | 2.88 | | Profit Before Tax | 1.81 | 0.42 | -2.92 | 2.97 | 4.70 | | Tax | -0.13 | 0.00 | -0.46 | 1.24 | 1.10 | | Profit After Tax | 1.94 | 0.42 | -2.46 | 1.73 | 3.60 | | Adjustment below Net Profit | 23.71 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -12.30 | 11.00 | 14.34 | 12.61 | 9.01 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 13.35 | 11.41 | 11.88 | 14.34 | 12.61 | | 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.) | 2.45 | 0.53 | -3.10 | 2.19 | 4.54 | | Book Value | 28.21 | 25.76 | 25.23 | 28.34 | 26.15 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 |
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