|
|
|
Date:04-May-2024 Time: 8:45 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 197.04 | 143.16 | 131.12 | 38.33 | 33.57 | Other Income | 2.68 | 3.46 | 4.55 | 13.46 | 10.82 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 199.72 | 146.62 | 135.67 | 51.79 | 44.39 | Raw Materials | 0.27 | 0.43 | 0.09 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.74 | 1.33 | 1.69 | 1.42 | 0.98 | Other Manufacturing Expenses | 95.32 | 70.46 | 61.78 | 3.59 | 2.74 | Employee Cost | 23.39 | 21.15 | 18.99 | 17.48 | 17.58 | Selling and Administration Expenses | 32.17 | 26.18 | 22.61 | 5.91 | 4.65 | Miscellaneous Expenses | 2.93 | 1.88 | 2.52 | 1.07 | 3.19 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 43.90 | 25.19 | 27.99 | 22.32 | 15.25 | Interest & Financial Charges | 3.90 | 2.68 | 4.38 | 5.08 | 4.39 | Profit before Depreciation & Tax | 40.00 | 22.51 | 23.61 | 17.24 | 10.86 | Depreciation | 10.65 | 8.35 | 8.09 | 0.72 | 0.93 | Profit Before Tax | 29.35 | 14.16 | 15.52 | 16.52 | 9.93 | Tax | 8.47 | 3.07 | 3.25 | 2.84 | -7.79 | Profit After Tax | 20.88 | 11.09 | 12.27 | 13.68 | 17.72 | Adjustment below Net Profit | -0.25 | -0.56 | 15.89 | -0.91 | -0.21 | P & L Balance brought forward | 59.14 | 51.35 | 25.93 | 16.61 | -0.90 | Appropriations | 4.11 | 2.74 | 2.74 | 3.43 | 0.00 | P & L Bal. carried down | 75.66 | 59.14 | 51.35 | 25.95 | 16.61 | Equity Dividend | 4.11 | 2.74 | 2.74 | 3.43 | 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 (%) | 20.00 | 18.00 | 12.00 | 12.00 | 15.00 | Earning Per Share (Rs.) | 9.15 | 4.86 | 5.38 | 5.99 | 7.77 | Book Value | 44.32 | 37.06 | 33.64 | 22.51 | 18.41 | Extraordinary Items | -0.03 | 0.87 | 0.00 | 4.64 | 0.00 |
|
|
|
|
|
|
|
|
|
|