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Date:30-Apr-2024 Time: 9:12 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 18.17 | 23.57 | 32.09 | 37.72 | 26.98 | | Other Income | 5.51 | 3.53 | 3.76 | 2.37 | 1.33 | | Stock Adjustments | -0.33 | -0.41 | -0.61 | -0.95 | 1.74 | | Total Income | 23.35 | 26.69 | 35.24 | 39.14 | 30.05 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 5.82 | 4.42 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.17 | 0.16 | | Other Manufacturing Expenses | 3.01 | 3.34 | 4.42 | 1.34 | 1.39 | | Employee Cost | 6.12 | 7.53 | 10.27 | 11.16 | 9.86 | | Selling and Administration Expenses | 4.89 | 7.24 | 11.93 | 11.52 | 8.52 | | Miscellaneous Expenses | 0.36 | 0.12 | 0.18 | 0.95 | 0.41 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.96 | 8.47 | 8.45 | 8.17 | 5.29 | | Interest & Financial Charges | 1.98 | 2.39 | 2.27 | 2.70 | 3.64 | | Profit before Depreciation & Tax | 6.98 | 6.08 | 6.18 | 5.47 | 1.65 | | Depreciation | 0.50 | 0.57 | 0.83 | 1.02 | 0.84 | | Profit Before Tax | 6.48 | 5.51 | 5.35 | 4.45 | 0.81 | | Tax | 1.14 | 1.37 | 1.43 | 0.86 | -0.51 | | Profit After Tax | 5.34 | 4.14 | 3.92 | 3.59 | 1.32 | | Adjustment below Net Profit | 0.19 | 0.33 | 0.06 | 0.15 | -0.01 | | P & L Balance brought forward | 23.48 | 19.01 | 16.37 | 12.63 | 11.32 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 29.01 | 23.48 | 20.35 | 16.37 | 12.63 | | 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.) | 7.35 | 5.68 | 5.39 | 6.19 | 2.39 | | Book Value | 76.50 | 68.89 | 64.60 | 66.03 | 60.95 | | Extraordinary Items | 1.49 | 0.00 | 0.96 | 0.61 | 0.00 |
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