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Date:19-May-2024 Time: 6:12 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 278.22 | 109.09 | 81.13 | 115.38 | | Other Income | 0.84 | 1.07 | 0.52 | 1.27 | | Stock Adjustments | 21.64 | 9.93 | -12.06 | 8.48 | | Total Income | 300.70 | 120.09 | 69.59 | 125.13 | | Raw Materials | 150.02 | 66.01 | 27.25 | 78.89 | | Excise Duty | 36.27 | 15.47 | 11.74 | 0.00 | | Power & Fuel Cost | 2.92 | 1.84 | 1.64 | 1.55 | | Other Manufacturing Expenses | 42.62 | 8.82 | 7.81 | 8.41 | | Employee Cost | 13.78 | 7.45 | 5.97 | 8.68 | | Selling and Administration Expenses | 22.02 | 5.33 | 5.19 | 6.76 | | Miscellaneous Expenses | 1.14 | 0.10 | 0.03 | 7.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 31.93 | 15.06 | 9.96 | 13.84 | | Interest & Financial Charges | 9.89 | 7.84 | 6.64 | 6.99 | | Profit before Depreciation & Tax | 22.04 | 7.22 | 3.32 | 6.85 | | Depreciation | 3.83 | 2.59 | 2.32 | 2.42 | | Profit Before Tax | 18.21 | 4.63 | 1.00 | 4.43 | | Tax | 5.43 | 1.40 | 0.40 | 1.25 | | Profit After Tax | 12.78 | 3.23 | 0.60 | 3.18 | | Adjustment below Net Profit | 0.07 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 27.54 | 24.31 | 23.71 | 20.53 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 40.39 | 27.54 | 24.31 | 23.71 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 8.63 | 2.18 | 0.41 | 2.15 | | Book Value | 37.27 | 28.59 | 26.41 | 26.01 | | Extraordinary Items | 0.06 | 0.01 | -0.01 | 0.00 |
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