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Date:29-Apr-2024 Time: 12:57 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 157.30 | 143.32 | 101.77 | 107.00 | 77.28 | | Other Income | 1.00 | 0.78 | 0.46 | 0.42 | 0.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 158.30 | 144.10 | 102.23 | 107.42 | 77.86 | | Raw Materials | 12.89 | 5.00 | 4.59 | 1.21 | 1.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.39 | 0.24 | 0.41 | 0.29 | 0.16 | | Other Manufacturing Expenses | 1.56 | 3.30 | 0.64 | 0.09 | 0.05 | | Employee Cost | 122.97 | 115.28 | 80.71 | 92.52 | 60.50 | | Selling and Administration Expenses | 15.14 | 12.11 | 9.59 | 9.41 | 5.47 | | Miscellaneous Expenses | 0.74 | 0.21 | 0.83 | 4.97 | 2.38 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.61 | 7.95 | 5.47 | -1.07 | 7.82 | | Interest & Financial Charges | 1.46 | 1.46 | 1.19 | 1.27 | 0.38 | | Profit before Depreciation & Tax | 3.15 | 6.49 | 4.28 | -2.34 | 7.44 | | Depreciation | 0.40 | 0.45 | 0.63 | 0.78 | 0.61 | | Profit Before Tax | 2.75 | 6.04 | 3.65 | -3.11 | 6.83 | | Tax | 0.28 | 0.58 | -1.00 | 0.52 | 1.60 | | Profit After Tax | 2.47 | 5.46 | 4.65 | -3.63 | 5.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 22.46 | 17.00 | 12.36 | 16.57 | 11.93 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.58 | 0.58 | | P & L Bal. carried down | 24.93 | 22.46 | 17.00 | 12.36 | 16.57 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.48 | 0.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | 2.55 | 5.64 | 4.80 | -3.75 | 5.40 | | Book Value | 48.44 | 45.89 | 40.25 | 35.46 | 39.81 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
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