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Date:29-Apr-2024 Time: 5:51 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 26.97 | 25.12 | 20.47 | 25.78 | 17.31 | | Other Income | 1.80 | 2.19 | 1.48 | 0.91 | 0.84 | | Stock Adjustments | 2.59 | 6.87 | 0.82 | -1.57 | -0.35 | | Total Income | 31.36 | 34.18 | 22.77 | 25.12 | 17.80 | | Raw Materials | 2.02 | 0.53 | 0.33 | 6.99 | 5.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.37 | 0.29 | 0.30 | 0.45 | 0.57 | | Other Manufacturing Expenses | 13.14 | 18.27 | 11.27 | 5.17 | 2.24 | | Employee Cost | 4.99 | 4.57 | 3.72 | 4.03 | 3.67 | | Selling and Administration Expenses | 5.38 | 5.09 | 2.17 | 3.37 | 2.23 | | Miscellaneous Expenses | 0.02 | 0.09 | 0.14 | 0.42 | 0.17 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.44 | 5.34 | 4.83 | 4.69 | 3.41 | | Interest & Financial Charges | 0.79 | 0.25 | 0.20 | 0.11 | 0.30 | | Profit before Depreciation & Tax | 4.65 | 5.09 | 4.63 | 4.58 | 3.11 | | Depreciation | 1.23 | 1.28 | 1.46 | 1.35 | 1.52 | | Profit Before Tax | 3.41 | 3.81 | 3.17 | 3.23 | 1.59 | | Tax | 0.87 | 0.89 | 0.78 | 0.89 | 0.43 | | Profit After Tax | 2.54 | 2.92 | 2.39 | 2.34 | 1.16 | | Adjustment below Net Profit | -0.02 | -0.01 | -0.01 | -0.04 | 0.00 | | P & L Balance brought forward | 20.95 | 19.37 | 16.99 | 14.69 | 13.54 | | Appropriations | 1.33 | 1.33 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 22.15 | 20.95 | 19.37 | 16.99 | 14.69 | | Equity Dividend | 1.33 | 1.33 | 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 (%) | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 3.85 | 4.42 | 3.62 | 3.54 | 1.75 | | Book Value | 79.89 | 78.07 | 75.67 | 72.06 | 68.59 | | Extraordinary Items | 0.00 | 0.42 | 0.14 | -0.07 | 0.00 |
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