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Date:03-May-2024 Time: 9:58 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 77.36 | 39.62 | 19.87 | 15.39 | 55.11 | | Other Income | 0.64 | 0.10 | 0.25 | 0.89 | 0.94 | | Stock Adjustments | 3.24 | -1.10 | 0.59 | -0.76 | 2.18 | | Total Income | 81.24 | 38.62 | 20.71 | 15.52 | 58.23 | | Raw Materials | 58.69 | 28.90 | 16.48 | 11.50 | 41.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.07 | 0.60 | 0.50 | 0.57 | 0.20 | | Other Manufacturing Expenses | 1.89 | 0.97 | 0.51 | 0.60 | 1.45 | | Employee Cost | 6.14 | 4.08 | 3.08 | 3.11 | 3.26 | | Selling and Administration Expenses | 3.85 | 1.95 | 1.44 | 2.33 | 6.62 | | Miscellaneous Expenses | 2.45 | 0.70 | 0.37 | 0.42 | 0.35 | | Less: Preoperative Expenditure Capitalised | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.76 | 1.43 | -1.67 | -3.01 | 4.40 | | Interest & Financial Charges | 2.12 | 1.83 | 1.07 | 0.77 | 0.35 | | Profit before Depreciation & Tax | 6.64 | -0.40 | -2.74 | -3.78 | 4.05 | | Depreciation | 2.24 | 1.81 | 1.78 | 1.98 | 1.20 | | Profit Before Tax | 4.41 | -2.21 | -4.52 | -5.76 | 2.85 | | Tax | 1.17 | -0.56 | -1.16 | -1.50 | -0.79 | | Profit After Tax | 3.24 | -1.65 | -3.36 | -4.26 | 3.64 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.57 | | P & L Balance brought forward | -7.01 | -5.36 | -2.00 | 2.62 | 0.56 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | | P & L Bal. carried down | -3.77 | -7.01 | -5.36 | -2.00 | 2.62 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | 4.41 | -2.48 | -5.60 | -7.09 | 6.06 | | Book Value | 56.30 | 21.31 | 7.00 | 12.60 | 20.29 | | Extraordinary Items | -1.34 | -0.18 | 0.02 | 0.02 | 0.00 |
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