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Date:26-Apr-2024 Time: 1:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 133.36 | 96.32 | 65.85 | 102.61 | 97.19 | Other Income | 0.21 | 0.14 | 0.17 | 0.10 | 0.15 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 133.57 | 96.46 | 66.02 | 102.71 | 97.34 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 50.73 | Excise Duty | 20.20 | 15.22 | 9.75 | 15.69 | 14.83 | Power & Fuel Cost | 0.68 | 0.56 | 0.49 | 0.52 | 0.40 | Other Manufacturing Expenses | 79.20 | 53.79 | 40.24 | 58.86 | 1.01 | Employee Cost | 15.33 | 13.04 | 10.01 | 12.07 | 10.80 | Selling and Administration Expenses | 7.07 | 7.09 | 4.31 | 7.45 | 7.20 | Miscellaneous Expenses | 0.20 | 0.02 | 0.38 | 1.10 | 0.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 10.90 | 6.72 | 0.84 | 7.02 | 11.39 | Interest & Financial Charges | 3.51 | 2.85 | 2.68 | 2.28 | 3.15 | Profit before Depreciation & Tax | 7.39 | 3.87 | -1.84 | 4.74 | 8.24 | Depreciation | 1.36 | 1.41 | 1.76 | 1.71 | 1.69 | Profit Before Tax | 6.03 | 2.46 | -3.60 | 3.03 | 6.54 | Tax | 1.55 | 0.09 | -0.07 | 0.81 | 1.48 | Profit After Tax | 4.48 | 2.37 | -3.53 | 2.22 | 5.06 | Adjustment below Net Profit | 0.00 | 0.02 | 0.00 | -0.37 | 0.08 | P & L Balance brought forward | 12.86 | 10.47 | 14.00 | 12.15 | 7.02 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 17.33 | 12.86 | 10.47 | 14.00 | 12.15 | 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.) | 4.40 | 2.33 | -3.47 | 2.18 | 4.97 | Book Value | 51.81 | 47.42 | 45.07 | 48.54 | 46.73 | Extraordinary Items | 0.00 | 0.00 | -0.24 | -0.64 | -0.67 |
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