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Date:07-May-2024 Time: 9:30 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 133.26 | 90.29 | 76.02 | 90.85 | 78.27 | Other Income | 1.93 | 2.85 | 5.12 | 0.52 | 1.75 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 135.19 | 93.14 | 81.14 | 91.37 | 80.02 | 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 | 1.51 | 1.10 | 1.06 | 1.08 | 1.04 | Other Manufacturing Expenses | 2.88 | 2.15 | 2.42 | 1.64 | 1.48 | Employee Cost | 76.37 | 60.93 | 53.00 | 59.93 | 49.89 | Selling and Administration Expenses | 6.73 | 3.02 | 3.28 | 5.71 | 4.53 | Miscellaneous Expenses | 3.68 | 3.29 | 1.91 | 2.84 | 2.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 44.03 | 22.65 | 19.47 | 20.17 | 20.41 | Interest & Financial Charges | 0.75 | 0.49 | 0.77 | 1.22 | 0.68 | Profit before Depreciation & Tax | 43.28 | 22.16 | 18.70 | 18.95 | 19.73 | Depreciation | 4.66 | 4.35 | 4.72 | 5.45 | 3.53 | Profit Before Tax | 38.62 | 17.81 | 13.98 | 13.51 | 16.20 | Tax | 9.54 | 4.64 | 4.12 | 3.06 | 4.58 | Profit After Tax | 29.08 | 13.17 | 9.86 | 10.45 | 11.62 | Adjustment below Net Profit | -0.31 | -0.21 | -0.15 | -1.02 | -0.51 | P & L Balance brought forward | 34.22 | 28.32 | 20.29 | 20.62 | 11.83 | Appropriations | 0.85 | 7.06 | 1.68 | 9.75 | 2.32 | P & L Bal. carried down | 62.14 | 34.22 | 28.32 | 20.29 | 20.62 | Equity Dividend | 0.85 | 7.06 | 1.68 | 9.75 | 2.32 | 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 (%) | 150.00 | 100.00 | 70.00 | 75.00 | 70.00 | Earning Per Share (Rs.) | 10.29 | 4.66 | 3.51 | 3.74 | 4.17 | Book Value | 36.03 | 25.12 | 21.33 | 17.92 | 17.87 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
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