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Date:03-May-2024 Time: 5:28 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 18.70 | 18.42 | 11.88 | 18.50 | 17.67 | | Other Income | 8.37 | 1.63 | 0.14 | 0.20 | 0.14 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 27.07 | 20.05 | 12.02 | 18.70 | 17.81 | | Raw Materials | 6.84 | 6.58 | 3.21 | 4.84 | 4.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.32 | 0.31 | 0.25 | 0.40 | 0.42 | | Other Manufacturing Expenses | 1.12 | 1.12 | 0.85 | 1.22 | 1.09 | | Employee Cost | 2.12 | 1.97 | 1.46 | 1.93 | 1.53 | | Selling and Administration Expenses | 6.40 | 6.04 | 4.81 | 7.27 | 7.02 | | Miscellaneous Expenses | 0.02 | 0.04 | 0.05 | 0.30 | 0.53 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.26 | 3.99 | 1.40 | 2.74 | 2.48 | | Interest & Financial Charges | 0.09 | 0.09 | 0.08 | 0.16 | 0.18 | | Profit before Depreciation & Tax | 10.17 | 3.90 | 1.32 | 2.58 | 2.30 | | Depreciation | 0.52 | 0.58 | 0.49 | 0.56 | 0.57 | | Profit Before Tax | 9.65 | 3.32 | 0.83 | 2.03 | 1.72 | | Tax | 1.33 | 0.71 | 0.22 | 0.56 | 0.60 | | Profit After Tax | 8.32 | 2.61 | 0.61 | 1.47 | 1.12 | | Adjustment below Net Profit | -2.85 | 6.30 | 5.05 | -1.93 | -0.83 | | P & L Balance brought forward | 17.26 | 8.35 | 2.68 | 4.32 | 5.19 | | Appropriations | 1.17 | 0.00 | 0.00 | 1.17 | 1.17 | | P & L Bal. carried down | 21.55 | 17.26 | 8.35 | 2.68 | 4.32 | | Equity Dividend | 1.17 | 0.00 | 0.00 | 1.17 | 1.17 | | 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 (%) | 35.00 | 35.00 | 0.00 | 0.00 | 35.00 | | Earning Per Share (Rs.) | 24.82 | 7.79 | 1.83 | 4.38 | 3.36 | | Book Value | 84.17 | 71.37 | 44.79 | 27.87 | 32.75 | | Extraordinary Items | 6.90 | 1.02 | -0.03 | -0.18 | -0.31 |
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