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Date:06-May-2024 Time: 11:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 65.43 | 68.78 | 55.90 | 62.33 | 60.19 | | Other Income | 0.14 | 0.10 | 0.52 | 0.28 | 0.90 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 65.57 | 68.88 | 56.42 | 62.61 | 61.09 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 22.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 50.21 | 52.89 | 43.02 | 49.28 | 19.54 | | Employee Cost | 2.80 | 2.69 | 2.22 | 2.16 | 3.45 | | Selling and Administration Expenses | 1.39 | 1.48 | 0.72 | 1.19 | 1.39 | | Miscellaneous Expenses | 0.01 | 0.03 | 0.08 | 0.04 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.16 | 11.79 | 10.37 | 9.93 | 14.32 | | Interest & Financial Charges | 0.05 | 0.12 | 0.07 | 0.17 | 0.19 | | Profit before Depreciation & Tax | 11.11 | 11.67 | 10.30 | 9.76 | 14.13 | | Depreciation | 1.86 | 2.09 | 2.33 | 2.62 | 2.75 | | Profit Before Tax | 9.25 | 9.58 | 7.96 | 7.14 | 11.38 | | Tax | 2.36 | 2.43 | 2.07 | 1.77 | 2.36 | | Profit After Tax | 6.89 | 7.15 | 5.89 | 5.37 | 9.02 | | Adjustment below Net Profit | -0.20 | -0.76 | -0.52 | 0.00 | -0.47 | | P & L Balance brought forward | 55.35 | 50.33 | 46.10 | 43.02 | 36.75 | | Appropriations | 1.38 | 1.38 | 1.15 | 2.29 | 2.29 | | P & L Bal. carried down | 60.66 | 55.35 | 50.33 | 46.10 | 43.02 | | Equity Dividend | 1.38 | 1.38 | 1.15 | 2.29 | 2.29 | | 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 (%) | 6.00 | 6.00 | 6.00 | 5.00 | 10.00 | | Earning Per Share (Rs.) | 3.00 | 3.12 | 2.57 | 2.34 | 3.94 | | Book Value | 50.65 | 48.33 | 46.14 | 44.29 | 42.95 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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