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Date:04-May-2024 Time: 6:13 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 382.69 | 274.51 | 189.66 | 191.21 | 191.94 | Other Income | 1.61 | 1.21 | 2.29 | 0.62 | 1.21 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 384.30 | 275.72 | 191.95 | 191.83 | 193.15 | 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 | 0.70 | 0.22 | 0.26 | 0.33 | 0.46 | Other Manufacturing Expenses | 63.49 | 34.55 | 16.69 | 1.45 | 0.44 | Employee Cost | 285.22 | 211.63 | 151.57 | 140.47 | 133.72 | Selling and Administration Expenses | 14.10 | 12.64 | 11.61 | 41.60 | 47.68 | Miscellaneous Expenses | 2.18 | 2.03 | 1.59 | 1.35 | 1.05 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.61 | 14.65 | 10.23 | 6.63 | 9.79 | Interest & Financial Charges | 2.12 | 1.24 | 0.75 | 1.85 | 1.44 | Profit before Depreciation & Tax | 16.49 | 13.41 | 9.48 | 4.78 | 8.35 | Depreciation | 1.19 | 1.02 | 0.97 | 1.22 | 0.94 | Profit Before Tax | 15.30 | 12.39 | 8.51 | 3.56 | 7.41 | Tax | 1.18 | 0.08 | -0.14 | -0.23 | 1.52 | Profit After Tax | 14.12 | 12.31 | 8.65 | 3.79 | 5.89 | Adjustment below Net Profit | 0.02 | 0.04 | 0.12 | -0.02 | -0.05 | P & L Balance brought forward | 45.22 | 37.06 | 29.76 | 27.78 | 22.83 | Appropriations | 2.22 | 4.19 | 1.48 | 1.78 | 0.89 | P & L Bal. carried down | 57.14 | 45.22 | 37.06 | 29.76 | 27.78 | Equity Dividend | 2.22 | 2.96 | 1.48 | 1.78 | 0.74 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | Equity Dividend (%) | 20.00 | 20.00 | 15.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 9.55 | 8.33 | 5.85 | 2.56 | 3.98 | Book Value | 63.42 | 55.35 | 49.00 | 44.06 | 42.72 | Extraordinary Items | 0.04 | -0.17 | 0.00 | 0.02 | 0.41 |
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