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Date:04-May-2024 Time: 9:50 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 422.91 | 375.07 | 165.74 | 114.85 | 0.44 | | Other Income | 2.07 | 1.35 | 1.02 | 0.81 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 424.98 | 376.42 | 166.76 | 115.66 | 0.44 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.30 | 0.39 | 0.17 | 0.22 | 0.00 | | Other Manufacturing Expenses | 0.69 | 0.50 | 0.26 | 0.28 | 0.00 | | Employee Cost | 27.32 | 19.57 | 14.81 | 13.68 | 0.25 | | Selling and Administration Expenses | 12.80 | 8.77 | 4.89 | 4.46 | 0.18 | | Miscellaneous Expenses | 0.91 | 2.16 | 1.04 | 1.49 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 38.74 | 31.85 | 15.86 | 8.73 | 0.01 | | Interest & Financial Charges | 8.36 | 6.19 | 3.83 | 2.84 | 0.00 | | Profit before Depreciation & Tax | 30.38 | 25.66 | 12.03 | 5.89 | 0.01 | | Depreciation | 17.58 | 12.73 | 8.72 | 6.24 | 0.00 | | Profit Before Tax | 12.79 | 12.93 | 3.31 | -0.35 | 0.00 | | Tax | 3.31 | 3.29 | 0.84 | -0.30 | 0.02 | | Profit After Tax | 9.48 | 9.64 | 2.47 | -0.05 | -0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.64 | 0.00 | | P & L Balance brought forward | 13.74 | 4.10 | 1.63 | 0.04 | 0.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 23.22 | 13.74 | 4.10 | 1.63 | 0.04 | | 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.) | 5.22 | 5.30 | 1.36 | -0.03 | -0.02 | | Book Value | 22.93 | 17.71 | 12.37 | 11.14 | 10.34 | | Extraordinary Items | 0.32 | 0.00 | -0.01 | 0.00 | 0.00 |
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