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Date:28-Apr-2024 Time: 12:47 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 199.88 | 159.65 | 78.57 | 37.34 | 22.74 | | Other Income | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | | Stock Adjustments | 8.60 | 11.63 | 0.71 | 1.71 | 3.52 | | Total Income | 208.48 | 171.28 | 79.28 | 39.14 | 26.26 | | Raw Materials | 160.09 | 131.29 | 56.29 | 26.24 | 14.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.02 | 0.05 | 0.02 | 0.02 | | Other Manufacturing Expenses | 0.17 | 0.13 | 0.09 | 0.06 | 0.01 | | Employee Cost | 0.94 | 0.68 | 0.67 | 0.64 | 0.45 | | Selling and Administration Expenses | 15.76 | 14.00 | 10.38 | 9.37 | 9.14 | | Miscellaneous Expenses | 2.48 | 0.25 | 0.33 | 0.13 | 0.08 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 29.03 | 24.91 | 11.47 | 2.68 | 1.79 | | Interest & Financial Charges | 1.00 | 0.99 | 0.98 | 0.74 | 0.51 | | Profit before Depreciation & Tax | 28.03 | 23.92 | 10.49 | 1.94 | 1.28 | | Depreciation | 0.54 | 0.46 | 0.28 | 0.23 | 0.10 | | Profit Before Tax | 27.48 | 23.46 | 10.21 | 1.71 | 1.18 | | Tax | 8.32 | 4.37 | 2.53 | 0.51 | 0.31 | | Profit After Tax | 19.16 | 19.09 | 7.68 | 1.20 | 0.87 | | Adjustment below Net Profit | 0.00 | -7.93 | -1.02 | 0.00 | 0.00 | | P & L Balance brought forward | 20.13 | 8.97 | 2.31 | 1.11 | 0.24 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 39.29 | 20.13 | 8.97 | 2.31 | 1.11 | | 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.) | 6.77 | 9.91 | 6.78 | 1.86 | 1.34 | | Book Value | 37.75 | 20.45 | 17.92 | 19.50 | 17.64 | | Extraordinary Items | -0.11 | -0.03 | 0.00 | -0.02 | 0.00 |
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