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Date:28-Apr-2024 Time: 2:27 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 81.18 | 75.06 | 74.03 | 57.48 | 66.29 | | Other Income | 1.13 | 0.51 | 0.58 | 0.64 | 0.55 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 82.31 | 75.57 | 74.61 | 58.12 | 66.84 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 10.63 | 8.74 | 10.18 | | Power & Fuel Cost | 0.13 | 0.34 | 0.26 | 0.38 | 0.51 | | Other Manufacturing Expenses | 42.23 | 37.36 | 25.65 | 0.00 | 0.00 | | Employee Cost | 18.14 | 16.45 | 16.88 | 20.60 | 17.76 | | Selling and Administration Expenses | 7.53 | 8.63 | 5.60 | 21.95 | 19.18 | | Miscellaneous Expenses | 3.99 | 2.98 | 6.25 | 2.25 | 4.07 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.29 | 9.82 | 9.34 | 4.19 | 15.14 | | Interest & Financial Charges | 1.75 | 1.06 | 1.26 | 1.68 | 2.63 | | Profit before Depreciation & Tax | 8.54 | 8.76 | 8.08 | 2.51 | 12.51 | | Depreciation | 2.86 | 0.85 | 1.00 | 1.10 | 1.38 | | Profit Before Tax | 5.67 | 7.91 | 7.08 | 1.41 | 11.13 | | Tax | 0.85 | 2.15 | 2.25 | 0.35 | 3.45 | | Profit After Tax | 4.82 | 5.76 | 4.83 | 1.06 | 7.68 | | Adjustment below Net Profit | -0.10 | 0.50 | -4.83 | -0.12 | 0.00 | | P & L Balance brought forward | 14.95 | 8.69 | 3.86 | 13.76 | 6.08 | | Appropriations | 0.00 | 0.00 | -4.83 | 0.00 | 0.00 | | P & L Bal. carried down | 19.67 | 14.95 | 8.69 | 14.70 | 13.76 | | 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.) | 3.19 | 4.03 | 3.38 | 0.74 | 5.37 | | Book Value | 36.82 | 32.06 | 27.68 | 31.89 | 31.22 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.15 | 0.09 |
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