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Date:30-Apr-2024 Time: 9:47 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 167.14 | 121.58 | 27.81 | 15.34 | 25.82 | | Other Income | 0.76 | 4.73 | 1.09 | 1.15 | 0.77 | | Stock Adjustments | -0.56 | 0.39 | 0.00 | 0.05 | 0.05 | | Total Income | 167.34 | 126.70 | 28.90 | 16.54 | 26.64 | | Raw Materials | 108.93 | 80.28 | 18.27 | 6.11 | 13.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.57 | 1.19 | 0.16 | 0.19 | 0.15 | | Other Manufacturing Expenses | 3.42 | 3.59 | 0.36 | 0.65 | 0.42 | | Employee Cost | 25.58 | 25.22 | 9.85 | 9.29 | 8.99 | | Selling and Administration Expenses | 4.20 | 4.01 | 1.49 | 2.28 | 2.48 | | Miscellaneous Expenses | 2.48 | 1.45 | 0.05 | 0.15 | 0.14 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 21.18 | 10.98 | -1.29 | -2.12 | 0.78 | | Interest & Financial Charges | 3.60 | 1.85 | 0.16 | 0.29 | 0.08 | | Profit before Depreciation & Tax | 17.58 | 9.13 | -1.45 | -2.41 | 0.70 | | Depreciation | 7.10 | 4.14 | 2.23 | 1.88 | 0.28 | | Profit Before Tax | 10.47 | 4.99 | -3.68 | -4.29 | 0.43 | | Tax | 3.22 | 0.71 | -0.99 | -1.02 | 0.12 | | Profit After Tax | 7.25 | 4.28 | -2.69 | -3.27 | 0.31 | | Adjustment below Net Profit | -0.11 | 0.00 | -0.08 | 0.19 | 0.00 | | P & L Balance brought forward | -2.01 | -6.29 | -9.13 | -6.05 | -6.32 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 5.13 | -2.01 | -11.90 | -9.13 | -6.02 | | 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.) | 14.89 | 8.78 | -7.25 | -8.82 | 0.82 | | Book Value | 73.70 | 58.16 | 49.40 | 56.87 | 65.19 | | Extraordinary Items | -0.02 | 2.54 | 0.00 | 0.00 | 0.00 |
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