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Date:01-May-2024 Time: 5:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 86.08 | 80.02 | 68.24 | 66.78 | 55.83 | Other Income | 1.24 | 0.89 | 1.69 | 1.62 | 1.26 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 87.32 | 80.91 | 69.93 | 68.40 | 57.09 | 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 | 0.49 | 0.34 | 0.35 | 0.48 | 0.49 | Other Manufacturing Expenses | 16.06 | 7.43 | 10.22 | 14.91 | 6.99 | Employee Cost | 41.40 | 37.50 | 32.10 | 29.98 | 24.61 | Selling and Administration Expenses | 14.82 | 13.13 | 11.70 | 10.72 | 7.86 | Miscellaneous Expenses | 0.48 | 0.34 | 0.47 | 0.12 | 4.68 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 14.06 | 22.17 | 15.10 | 12.18 | 12.46 | Interest & Financial Charges | 0.23 | 0.43 | 0.58 | 0.63 | 0.81 | Profit before Depreciation & Tax | 13.83 | 21.74 | 14.52 | 11.55 | 11.65 | Depreciation | 1.54 | 0.99 | 0.59 | 1.18 | 1.88 | Profit Before Tax | 12.29 | 20.75 | 13.93 | 10.37 | 9.77 | Tax | 2.76 | 5.11 | 3.42 | 2.57 | 3.17 | Profit After Tax | 9.53 | 15.64 | 10.51 | 7.80 | 6.60 | Adjustment below Net Profit | -0.90 | -1.03 | -0.44 | 0.00 | 0.00 | P & L Balance brought forward | 67.92 | 53.31 | 43.25 | 35.44 | 28.84 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 76.55 | 67.92 | 53.31 | 43.25 | 35.44 | 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 (%) | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 4.06 | 6.96 | 4.69 | 3.48 | 2.95 | Book Value | 46.38 | 43.40 | 36.98 | 32.52 | 29.37 | Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.01 | 0.07 |
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