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Date:01-May-2024 Time: 10:26 AM |
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| (Rs. In Crores) | | Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | Sales Turnover | 81.44 | 64.52 | 53.06 | 38.77 | 30.97 | | Other Income | 0.07 | 0.08 | 0.05 | 0.01 | 0.00 | | Stock Adjustments | -2.04 | 1.33 | 0.75 | 1.86 | 0.57 | | Total Income | 79.47 | 65.93 | 53.86 | 40.64 | 31.54 | | Raw Materials | 68.24 | 50.30 | 36.27 | 27.37 | 17.16 | | Excise Duty | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | | Power & Fuel Cost | 0.98 | 0.90 | 0.67 | 1.35 | 1.27 | | Other Manufacturing Expenses | 0.51 | 0.76 | 5.82 | 4.25 | 6.13 | | Employee Cost | 2.19 | 2.01 | 1.74 | 1.38 | 1.63 | | Selling and Administration Expenses | 1.79 | 1.85 | 1.44 | 1.27 | 1.67 | | Miscellaneous Expenses | 0.19 | 0.07 | 0.06 | 0.08 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.57 | 10.03 | 7.86 | 4.92 | 3.63 | | Interest & Financial Charges | 3.86 | 3.95 | 3.96 | 3.95 | 3.39 | | Profit before Depreciation & Tax | 1.71 | 6.08 | 3.90 | 0.97 | 0.24 | | Depreciation | 1.35 | 0.16 | 1.31 | 1.49 | 1.37 | | Profit Before Tax | 0.35 | 5.92 | 2.59 | -0.52 | -1.13 | | Tax | 0.10 | 1.91 | 0.80 | -0.16 | -0.36 | | Profit After Tax | 0.25 | 4.01 | 1.79 | -0.36 | -0.77 | | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.11 | 0.10 | -3.26 | -2.90 | -2.13 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 4.35 | 4.11 | -1.47 | -3.26 | -2.90 | | 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.) | 0.29 | 6.42 | 2.86 | 0.00 | 0.00 | | Book Value | 20.84 | 16.58 | 7.65 | 4.79 | 4.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
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