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Date:29-Apr-2024 Time: 10:48 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 12.00 | 15.52 | 14.36 | 13.51 | 12.09 | | Other Income | 4.09 | 10.09 | 3.72 | 1.40 | 0.76 | | Stock Adjustments | 0.16 | -0.26 | -0.35 | 0.05 | 0.23 | | Total Income | 16.25 | 25.35 | 17.73 | 14.96 | 13.08 | | Raw Materials | 8.88 | 11.72 | 10.92 | 10.20 | 8.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.13 | 0.09 | 0.13 | 0.15 | 0.11 | | Other Manufacturing Expenses | 0.13 | 0.14 | 0.06 | 0.05 | 0.05 | | Employee Cost | 1.84 | 1.82 | 1.64 | 1.52 | 1.45 | | Selling and Administration Expenses | 0.90 | 1.12 | 1.34 | 1.21 | 0.77 | | Miscellaneous Expenses | 1.21 | 1.60 | 1.14 | 0.68 | 0.66 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.16 | 8.86 | 2.51 | 1.16 | 1.19 | | Interest & Financial Charges | 0.20 | 0.11 | 0.23 | 0.33 | 0.46 | | Profit before Depreciation & Tax | 2.96 | 8.75 | 2.28 | 0.83 | 0.73 | | Depreciation | 0.30 | 0.29 | 0.20 | 0.22 | 0.29 | | Profit Before Tax | 2.65 | 8.47 | 2.09 | 0.61 | 0.44 | | Tax | 0.49 | 0.46 | 0.37 | 0.00 | 0.01 | | Profit After Tax | 2.16 | 8.01 | 1.72 | 0.61 | 0.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.29 | 6.02 | 4.30 | 4.21 | 4.10 | | Appropriations | 1.87 | 6.73 | 0.00 | 0.52 | 0.32 | | P & L Bal. carried down | 7.58 | 7.29 | 6.02 | 4.30 | 4.21 | | Equity Dividend | 1.87 | 6.73 | 0.00 | 0.52 | 0.32 | | 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 (%) | 25.00 | 105.00 | 90.00 | 7.00 | 5.00 | | Earning Per Share (Rs.) | 2.88 | 10.69 | 2.29 | 0.82 | 0.67 | | Book Value | 32.33 | 31.94 | 30.24 | 27.74 | 24.63 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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