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Date:27-Apr-2024 Time: 8:17 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 155.38 | 110.88 | 69.12 | 1.49 | 1.10 | | Other Income | 4.46 | 3.93 | 5.64 | 0.88 | 1.54 | | Stock Adjustments | 1.22 | 1.71 | 2.82 | 0.00 | 0.00 | | Total Income | 161.06 | 116.52 | 77.58 | 2.37 | 2.64 | | Raw Materials | 54.60 | 34.97 | 27.44 | 0.71 | 0.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.28 | 0.72 | 0.51 | 0.07 | 0.06 | | Other Manufacturing Expenses | 13.19 | 19.57 | 15.39 | 0.22 | 0.24 | | Employee Cost | 54.81 | 34.12 | 17.14 | 1.40 | 0.89 | | Selling and Administration Expenses | 9.12 | 7.82 | 4.46 | 1.01 | 1.55 | | Miscellaneous Expenses | 5.43 | 1.72 | 1.96 | 0.11 | 0.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 22.63 | 17.60 | 10.66 | -1.15 | -0.45 | | Interest & Financial Charges | 6.94 | 5.51 | 3.92 | 0.46 | 0.17 | | Profit before Depreciation & Tax | 15.69 | 12.09 | 6.74 | -1.61 | -0.62 | | Depreciation | 7.01 | 6.38 | 5.31 | 0.75 | 0.83 | | Profit Before Tax | 8.69 | 5.71 | 1.43 | -2.37 | -1.45 | | Tax | 5.32 | -1.08 | -1.33 | 0.00 | 0.00 | | Profit After Tax | 3.37 | 6.79 | 2.76 | -2.37 | -1.45 | | Adjustment below Net Profit | -0.24 | 0.00 | 0.00 | 0.00 | -0.47 | | P & L Balance brought forward | 21.95 | 15.16 | 20.82 | 23.08 | 27.28 | | Appropriations | 1.72 | 0.00 | 0.00 | 0.00 | 2.28 | | P & L Bal. carried down | 23.36 | 21.95 | 23.58 | 20.72 | 23.08 | | Equity Dividend | 1.72 | 0.00 | 0.00 | 0.00 | 2.28 | | 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 (%) | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.58 | 1.18 | 0.48 | -0.41 | -0.25 | | Book Value | 8.54 | 8.33 | 8.10 | 7.57 | 7.98 | | Extraordinary Items | -0.05 | 0.08 | 4.76 | 0.00 | 0.13 |
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