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Date:27-Apr-2024 Time: 9:43 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 66.17 | 51.05 | 35.78 | 5.23 | 0.42 | | Other Income | 2.57 | -0.59 | 0.51 | 0.49 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 68.74 | 50.46 | 36.29 | 5.72 | 0.42 | | 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 | 0.72 | 0.38 | 0.24 | 0.00 | 0.00 | | Other Manufacturing Expenses | 1.28 | 0.79 | 0.36 | 0.07 | 0.00 | | Employee Cost | 46.50 | 34.27 | 25.59 | 3.08 | 0.16 | | Selling and Administration Expenses | 2.33 | 1.81 | 1.85 | 0.60 | 0.15 | | Miscellaneous Expenses | 0.24 | 0.41 | 0.13 | 0.27 | 0.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 17.66 | 12.82 | 8.13 | 1.69 | 0.08 | | Interest & Financial Charges | 3.82 | 1.90 | 0.36 | 0.02 | 0.05 | | Profit before Depreciation & Tax | 13.84 | 10.92 | 7.77 | 1.67 | 0.03 | | Depreciation | 3.03 | 2.36 | 1.37 | 0.08 | 0.00 | | Profit Before Tax | 10.82 | 8.55 | 6.40 | 1.60 | 0.03 | | Tax | 3.37 | 1.54 | 0.68 | -0.71 | 0.00 | | Profit After Tax | 7.45 | 7.01 | 5.72 | 2.31 | 0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | | P & L Balance brought forward | 12.32 | 5.31 | -0.71 | -3.02 | -3.05 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 19.77 | 12.32 | 5.31 | -0.71 | -3.02 | | 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.) | 0.56 | 0.53 | 0.48 | 0.19 | 0.02 | | Book Value | 13.12 | 12.50 | 10.54 | 4.78 | -1.39 | | Extraordinary Items | 0.00 | 0.31 | -0.01 | 0.00 | -0.02 |
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