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Date:03-May-2024 Time: 6:08 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 13.78 | 16.39 | 15.67 | 13.59 | 14.07 | | Other Income | 1.38 | 1.52 | 1.83 | 0.08 | 0.40 | | Stock Adjustments | -0.04 | 0.03 | 0.00 | 0.00 | 0.00 | | Total Income | 15.12 | 17.94 | 17.50 | 13.67 | 14.47 | | Raw Materials | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.42 | 3.09 | 2.75 | 2.41 | 2.57 | | Other Manufacturing Expenses | 3.37 | 4.02 | 3.34 | 2.51 | 3.07 | | Employee Cost | 3.15 | 3.55 | 3.10 | 2.42 | 2.05 | | Selling and Administration Expenses | 1.66 | 1.60 | 1.22 | 1.61 | 1.50 | | Miscellaneous Expenses | 1.21 | 1.02 | 0.92 | 1.36 | 1.08 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 3.30 | 4.67 | 6.17 | 2.33 | 4.21 | | Interest & Financial Charges | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 | | Profit before Depreciation & Tax | 3.24 | 4.62 | 6.12 | 2.27 | 4.16 | | Depreciation | 0.75 | 0.66 | 0.62 | 0.90 | 0.63 | | Profit Before Tax | 2.49 | 3.96 | 5.49 | 1.37 | 3.53 | | Tax | 0.61 | 1.41 | 1.64 | 0.68 | 1.01 | | Profit After Tax | 1.88 | 2.55 | 3.85 | 0.69 | 2.52 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.34 | -6.89 | -10.74 | -11.44 | -13.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -2.46 | -4.34 | -6.89 | -10.74 | -11.44 | | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.62 | 4.91 | 7.42 | 1.33 | 4.85 | | Book Value | 29.83 | 26.21 | 21.31 | 13.89 | 12.55 | | Extraordinary Items | 0.35 | 0.88 | 1.26 | -0.15 | 0.00 |
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