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Date:04-May-2024 Time: 1:19 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 130.49 | 111.18 | 128.49 | 144.31 | 144.68 | Other Income | 11.29 | 5.26 | 20.05 | 1.49 | 4.29 | Stock Adjustments | 3.24 | 0.26 | 0.83 | -2.23 | 0.13 | Total Income | 145.02 | 116.70 | 149.37 | 143.57 | 149.10 | 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 | 19.59 | 8.49 | 10.00 | 11.33 | 10.73 | Other Manufacturing Expenses | 12.80 | 10.49 | 11.51 | 14.17 | 14.59 | Employee Cost | 83.20 | 70.22 | 81.09 | 95.55 | 97.74 | Selling and Administration Expenses | 13.77 | 12.04 | 10.97 | 11.95 | 14.19 | Miscellaneous Expenses | 2.83 | 3.28 | 2.20 | 3.12 | 3.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 12.83 | 12.18 | 33.60 | 7.46 | 8.72 | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Depreciation & Tax | 12.83 | 12.18 | 33.60 | 7.46 | 8.72 | Depreciation | 2.86 | 2.78 | 2.95 | 3.20 | 3.07 | Profit Before Tax | 9.98 | 9.40 | 30.66 | 4.26 | 5.64 | Tax | 0.49 | 1.15 | 1.70 | 1.25 | 1.61 | Profit After Tax | 9.49 | 8.25 | 28.96 | 3.01 | 4.03 | Adjustment below Net Profit | 0.00 | -30.46 | -24.00 | -23.31 | -0.41 | P & L Balance brought forward | 59.94 | 80.13 | 74.10 | 92.50 | 88.89 | Appropriations | 0.00 | -2.01 | -1.07 | -1.90 | 0.00 | P & L Bal. carried down | 69.42 | 59.94 | 80.13 | 74.10 | 92.50 | 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.) | 21.56 | 18.75 | 55.24 | 4.31 | 4.34 | Book Value | 234.79 | 214.12 | 213.77 | 128.10 | 122.13 | Extraordinary Items | 0.00 | 0.00 | 13.75 | 0.00 | 0.00 |
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