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Date:08-May-2024 Time: 2:43 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 5.98 | 4.96 | 4.24 | 4.36 | 4.44 | | Other Income | 1.20 | 1.00 | 0.78 | 1.14 | 0.56 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 7.18 | 5.96 | 5.02 | 5.50 | 5.00 | | 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 | 0.31 | 0.27 | 0.24 | 0.29 | 0.33 | | Other Manufacturing Expenses | 0.36 | 0.24 | 0.16 | 0.17 | 0.20 | | Employee Cost | 2.16 | 1.98 | 1.47 | 1.58 | 1.53 | | Selling and Administration Expenses | 0.79 | 0.70 | 0.82 | 0.72 | 0.79 | | Miscellaneous Expenses | 0.71 | 0.36 | 0.29 | 0.35 | 0.31 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.83 | 2.41 | 2.03 | 2.38 | 1.85 | | Interest & Financial Charges | 0.05 | 0.07 | 0.08 | 0.09 | 0.08 | | Profit before Depreciation & Tax | 2.78 | 2.34 | 1.95 | 2.29 | 1.77 | | Depreciation | 0.28 | 0.26 | 0.35 | 0.35 | 0.30 | | Profit Before Tax | 2.50 | 2.08 | 1.61 | 1.94 | 1.47 | | Tax | 0.58 | 0.51 | 0.49 | 0.31 | 0.28 | | Profit After Tax | 1.92 | 1.57 | 1.12 | 1.63 | 1.19 | | Adjustment below Net Profit | 0.14 | 0.02 | 0.01 | 0.01 | 0.02 | | P & L Balance brought forward | 2.83 | 1.24 | 4.29 | 2.65 | 1.45 | | Appropriations | 0.00 | 0.00 | 4.19 | 0.00 | 0.00 | | P & L Bal. carried down | 4.89 | 2.83 | 1.24 | 4.29 | 2.65 | | 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.) | 790.02 | 645.61 | 457.92 | 668.14 | 487.11 | | Book Value | 15969.79 | 15482.96 | 12208.17 | 7728.04 | 9639.86 | | Extraordinary Items | 0.04 | 0.02 | 0.06 | 0.48 | 0.25 |
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