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Date:28-Apr-2024 Time: 10:00 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 40.79 | 19.16 | 15.20 | 15.01 | 17.79 | | Other Income | 0.34 | 0.33 | 0.06 | 0.06 | 0.01 | | Stock Adjustments | 0.32 | 2.19 | 0.22 | -0.26 | 0.00 | | Total Income | 41.45 | 21.68 | 15.48 | 14.81 | 17.80 | | 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 | 0.13 | 0.05 | 0.04 | 0.06 | 0.11 | | Other Manufacturing Expenses | 13.08 | 9.70 | 5.74 | 7.11 | 8.08 | | Employee Cost | 11.56 | 5.85 | 5.37 | 4.02 | 4.69 | | Selling and Administration Expenses | 4.19 | 2.14 | 1.29 | 1.30 | 1.80 | | Miscellaneous Expenses | 0.11 | 0.12 | 0.05 | 0.05 | 0.15 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 12.37 | 3.81 | 3.00 | 2.27 | 2.98 | | Interest & Financial Charges | 0.01 | 0.05 | 0.05 | 0.01 | 0.01 | | Profit before Depreciation & Tax | 12.36 | 3.76 | 2.95 | 2.26 | 2.97 | | Depreciation | 3.63 | 1.78 | 1.52 | 0.86 | 1.12 | | Profit Before Tax | 8.73 | 1.97 | 1.43 | 1.40 | 1.85 | | Tax | 2.21 | 0.48 | 0.36 | 0.37 | 0.52 | | Profit After Tax | 6.52 | 1.49 | 1.07 | 1.03 | 1.33 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.50 | 0.00 | 0.00 | | P & L Balance brought forward | 3.67 | 2.18 | 4.61 | 3.58 | 2.24 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 10.19 | 3.67 | 2.18 | 4.60 | 3.58 | | 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.) | 10.09 | 2.31 | 2.38 | 10.26 | 13.32 | | Book Value | 44.22 | 34.13 | 14.85 | 56.02 | 45.76 | | Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
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