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Date:28-Apr-2024 Time: 3:23 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 180.99 | 207.36 | 127.62 | 87.25 | 133.31 | | Other Income | 7.20 | 5.14 | 8.07 | 1.88 | 1.12 | | Stock Adjustments | 3.32 | 3.39 | -2.51 | -3.08 | 4.76 | | Total Income | 191.51 | 215.89 | 133.18 | 86.05 | 139.19 | | Raw Materials | 58.83 | 53.96 | 43.12 | 29.16 | 43.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 62.62 | 57.68 | 51.92 | 40.98 | 55.91 | | Other Manufacturing Expenses | 13.03 | 8.78 | 5.62 | 4.29 | 8.24 | | Employee Cost | 5.21 | 5.29 | 4.25 | 4.79 | 6.48 | | Selling and Administration Expenses | 3.65 | 5.21 | 3.51 | 3.35 | 5.50 | | Miscellaneous Expenses | 7.81 | 5.87 | 20.71 | 0.92 | 1.17 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 40.37 | 79.10 | 4.03 | 2.57 | 18.86 | | Interest & Financial Charges | 0.35 | 0.63 | 0.80 | 0.40 | 1.30 | | Profit before Depreciation & Tax | 40.02 | 78.47 | 3.23 | 2.17 | 17.56 | | Depreciation | 3.35 | 2.09 | 1.86 | 2.29 | 2.76 | | Profit Before Tax | 36.67 | 76.38 | 1.37 | -0.12 | 14.79 | | Tax | 10.03 | 19.52 | -1.43 | -0.09 | 4.31 | | Profit After Tax | 26.64 | 56.86 | 2.80 | -0.03 | 10.48 | | Adjustment below Net Profit | -34.30 | 0.02 | 0.01 | 0.06 | -0.05 | | P & L Balance brought forward | 91.80 | 34.92 | 32.10 | 32.08 | 21.65 | | Appropriations | 6.67 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 77.47 | 91.80 | 34.92 | 32.10 | 32.08 | | Equity Dividend | 6.67 | 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 (%) | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.26 | 2.56 | 0.13 | 0.00 | 0.47 | | Book Value | 7.57 | 7.87 | 5.31 | 5.19 | 5.18 | | Extraordinary Items | 0.00 | 0.00 | -10.80 | 0.00 | 0.00 |
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