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Date:07-May-2024 Time: 9:29 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 2.72 | 2.16 | 3.01 | 5.13 | 5.24 | | Other Income | 32.65 | 31.36 | 31.21 | 26.69 | 25.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 35.37 | 33.52 | 34.22 | 31.82 | 30.25 | | 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 | 1.62 | 1.03 | 1.02 | 1.36 | 1.41 | | Other Manufacturing Expenses | 5.34 | 3.97 | 3.53 | 3.74 | 3.83 | | Employee Cost | 3.55 | 3.57 | 4.13 | 4.65 | 4.58 | | Selling and Administration Expenses | 9.79 | 8.64 | 6.27 | 7.99 | 8.21 | | Miscellaneous Expenses | 1.22 | 5.91 | 8.73 | 2.04 | 2.87 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.86 | 10.39 | 10.53 | 12.04 | 9.34 | | Interest & Financial Charges | 0.47 | 0.59 | 0.62 | 0.57 | 0.55 | | Profit before Depreciation & Tax | 13.39 | 9.80 | 9.91 | 11.47 | 8.79 | | Depreciation | 2.12 | 2.60 | 2.68 | 2.97 | 3.34 | | Profit Before Tax | 11.27 | 7.20 | 7.24 | 8.50 | 5.45 | | Tax | 3.30 | 1.97 | -0.47 | 2.85 | 0.84 | | Profit After Tax | 7.97 | 5.23 | 7.71 | 5.65 | 4.61 | | Adjustment below Net Profit | -6.59 | 156.79 | 11.39 | -2.10 | 2.82 | | P & L Balance brought forward | 266.24 | 104.22 | 85.12 | 81.57 | 74.14 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 267.62 | 266.24 | 104.22 | 85.12 | 81.57 | | 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.) | 3.18 | 2.09 | 3.08 | 2.25 | 1.84 | | Book Value | 140.04 | 139.49 | 74.79 | 67.16 | 65.74 | | Extraordinary Items | 0.22 | 0.24 | -5.61 | 0.19 | 0.52 |
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