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Date:28-Apr-2024 Time: 5:05 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 126.64 | 140.47 | 74.88 | 43.65 | 39.82 | | Other Income | 0.10 | 0.06 | 0.02 | 0.10 | 1.06 | | Stock Adjustments | 1.31 | -0.49 | -0.51 | 0.36 | 1.50 | | Total Income | 128.05 | 140.04 | 74.39 | 44.11 | 42.38 | | Raw Materials | 100.16 | 111.05 | 54.12 | 29.89 | 30.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.71 | 6.93 | 5.75 | 4.25 | 3.25 | | Other Manufacturing Expenses | 7.10 | 5.72 | 3.55 | 1.31 | 1.58 | | Employee Cost | 5.12 | 5.45 | 4.31 | 4.51 | 3.26 | | Selling and Administration Expenses | 4.63 | 4.93 | 3.63 | 2.21 | 2.44 | | Miscellaneous Expenses | 0.65 | 0.46 | 0.22 | 1.01 | 0.85 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.68 | 5.50 | 2.81 | 0.94 | 0.59 | | Interest & Financial Charges | 0.46 | 0.47 | 0.26 | 0.23 | 0.18 | | Profit before Depreciation & Tax | 2.22 | 5.03 | 2.55 | 0.71 | 0.41 | | Depreciation | 0.50 | 0.49 | 0.44 | 0.39 | 0.36 | | Profit Before Tax | 1.72 | 4.54 | 2.11 | 0.31 | 0.05 | | Tax | 0.67 | 0.97 | 0.08 | 0.00 | 0.00 | | Profit After Tax | 1.05 | 3.57 | 2.03 | 0.31 | 0.05 | | Adjustment below Net Profit | 0.33 | -0.05 | 0.00 | -0.06 | 0.00 | | P & L Balance brought forward | -1.27 | -4.79 | -6.82 | -7.08 | -7.13 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 0.11 | -1.27 | -4.79 | -6.82 | -7.08 | | 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.) | 1.23 | 4.17 | 2.38 | 0.36 | 0.06 | | Book Value | 21.48 | 19.87 | 15.76 | 13.38 | 13.08 | | Extraordinary Items | -0.32 | -0.14 | 0.00 | 0.01 | 0.10 |
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