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Date:04-May-2024 Time: 7:07 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 38.11 | 43.85 | 40.97 | 42.70 | 52.03 | | Other Income | 9.39 | 8.33 | 14.51 | 15.68 | 12.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 47.50 | 52.18 | 55.48 | 58.38 | 64.05 | | 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 | 0.22 | 0.24 | 0.26 | 0.35 | 0.42 | | Other Manufacturing Expenses | 3.09 | 3.67 | 5.06 | 3.92 | 4.46 | | Employee Cost | 19.60 | 20.37 | 21.64 | 20.90 | 25.84 | | Selling and Administration Expenses | 4.30 | 3.25 | 3.29 | 5.45 | 6.57 | | Miscellaneous Expenses | 0.80 | 0.79 | 1.91 | 0.55 | 2.07 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 19.49 | 23.86 | 23.32 | 27.21 | 24.69 | | Interest & Financial Charges | 0.10 | 0.16 | 0.25 | 0.11 | 0.01 | | Profit before Depreciation & Tax | 19.39 | 23.70 | 23.07 | 27.10 | 24.68 | | Depreciation | 0.60 | 0.89 | 0.87 | 0.77 | 0.37 | | Profit Before Tax | 18.79 | 22.81 | 22.20 | 26.33 | 24.31 | | Tax | 4.10 | 0.62 | 3.99 | 3.64 | 7.84 | | Profit After Tax | 14.69 | 22.19 | 18.21 | 22.69 | 16.47 | | Adjustment below Net Profit | -0.20 | -0.20 | 0.02 | 0.03 | 0.25 | | P & L Balance brought forward | 71.19 | 49.20 | 30.97 | 8.25 | -8.47 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 85.68 | 71.19 | 49.20 | 30.97 | 8.25 | | 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.) | 1.32 | 1.99 | 1.63 | 2.04 | 1.48 | | Book Value | 25.30 | 24.00 | 22.02 | 20.39 | 18.35 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.01 | 0.07 |
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