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Date:02-May-2024 Time: 9:00 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 74.86 | 54.91 | 42.19 | 35.19 | 34.11 | | Other Income | 1.14 | 2.74 | 0.37 | 0.03 | 0.25 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 76.00 | 57.65 | 42.56 | 35.22 | 34.36 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.18 | 0.20 | 0.15 | 0.19 | 0.27 | | Other Manufacturing Expenses | 49.43 | 36.56 | 24.08 | 16.67 | 12.10 | | Employee Cost | 17.79 | 15.55 | 12.96 | 13.85 | 15.87 | | Selling and Administration Expenses | 3.45 | 3.05 | 2.28 | 1.97 | 1.83 | | Miscellaneous Expenses | 0.26 | 0.46 | 0.68 | 0.64 | 0.97 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.90 | 1.83 | 2.42 | 1.91 | 3.33 | | Interest & Financial Charges | 0.34 | 0.14 | 0.23 | 0.33 | 0.31 | | Profit before Depreciation & Tax | 4.56 | 1.69 | 2.19 | 1.58 | 3.02 | | Depreciation | 0.75 | 0.38 | 0.33 | 0.33 | 0.37 | | Profit Before Tax | 3.81 | 1.31 | 1.86 | 1.25 | 2.66 | | Tax | 1.16 | 0.34 | 0.44 | 0.16 | 1.00 | | Profit After Tax | 2.65 | 0.97 | 1.42 | 1.09 | 1.66 | | Adjustment below Net Profit | 0.11 | 0.13 | 0.14 | 0.05 | 0.16 | | P & L Balance brought forward | -16.16 | -17.26 | -18.82 | -19.95 | -21.77 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -13.40 | -16.16 | -17.26 | -18.82 | -19.95 | | 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.) | 0.77 | 0.28 | 0.76 | 0.58 | 0.88 | | Book Value | 16.66 | 15.86 | 16.59 | 15.76 | 15.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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