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Date:03-May-2024 Time: 11:53 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 161.71 | 71.92 | 79.62 | 138.04 | 149.06 | | Other Income | 2.68 | 0.37 | 0.36 | 0.38 | 0.28 | | Stock Adjustments | 9.64 | -1.50 | 1.99 | -1.23 | -3.19 | | Total Income | 174.03 | 70.79 | 81.97 | 137.19 | 146.15 | | 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 | 140.61 | 59.22 | 60.81 | 115.12 | 125.56 | | Other Manufacturing Expenses | 6.74 | 5.00 | 13.64 | 8.72 | 7.54 | | Employee Cost | 5.86 | 2.04 | 1.75 | 1.09 | 1.16 | | Selling and Administration Expenses | 6.77 | 2.17 | 2.07 | 2.41 | 2.26 | | Miscellaneous Expenses | 0.03 | 0.14 | 0.00 | 2.12 | 1.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 14.00 | 2.23 | 3.69 | 7.72 | 8.19 | | Interest & Financial Charges | 5.61 | 0.75 | 1.08 | 1.15 | 0.80 | | Profit before Depreciation & Tax | 8.39 | 1.48 | 2.61 | 6.57 | 7.39 | | Depreciation | 4.53 | 0.25 | 0.26 | 0.33 | 0.58 | | Profit Before Tax | 3.85 | 1.23 | 2.36 | 6.24 | 6.80 | | Tax | 1.14 | 0.24 | 0.68 | 1.79 | 1.83 | | Profit After Tax | 2.71 | 0.99 | 1.68 | 4.45 | 4.97 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.92 | 13.17 | 11.74 | 7.59 | 3.21 | | Appropriations | 0.12 | 0.24 | 0.25 | 0.30 | 0.59 | | P & L Bal. carried down | 16.51 | 13.92 | 13.17 | 11.74 | 7.59 | | Equity Dividend | 0.12 | 0.24 | 0.25 | 0.25 | 0.49 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.10 | | Equity Dividend (%) | 1.50 | 1.50 | 3.00 | 5.00 | 0.00 | | Earning Per Share (Rs.) | 3.39 | 1.23 | 3.39 | 9.01 | 10.07 | | Book Value | 47.03 | 43.80 | 47.73 | 44.84 | 36.39 | | Extraordinary Items | 0.00 | 0.00 | 0.05 | -0.01 | 0.00 |
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