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Date:04-May-2024 Time: 3:00 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 65.65 | 83.59 | 86.03 | 71.98 | 64.28 | Other Income | 4.94 | 3.97 | 5.01 | 4.22 | 4.20 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 70.59 | 87.56 | 91.04 | 76.20 | 68.48 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 12.37 | 11.71 | 9.24 | Power & Fuel Cost | 0.22 | 0.18 | 0.16 | 0.30 | 0.33 | Other Manufacturing Expenses | 0.00 | 0.00 | 19.66 | 14.54 | 4.59 | Employee Cost | 31.87 | 29.73 | 25.26 | 24.35 | 23.34 | Selling and Administration Expenses | 4.72 | 3.37 | 2.87 | 2.84 | 3.33 | Miscellaneous Expenses | 15.49 | 33.25 | 3.23 | 1.85 | 3.40 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 18.28 | 21.03 | 27.48 | 20.62 | 24.26 | Interest & Financial Charges | 0.32 | 0.42 | 0.47 | 0.26 | 0.31 | Profit before Depreciation & Tax | 17.96 | 20.61 | 27.01 | 20.36 | 23.95 | Depreciation | 1.23 | 1.18 | 1.15 | 1.15 | 1.44 | Profit Before Tax | 16.73 | 19.44 | 25.86 | 19.20 | 22.51 | Tax | 3.85 | 4.59 | 6.27 | 3.89 | 6.73 | Profit After Tax | 12.88 | 14.85 | 19.59 | 15.31 | 15.78 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.03 | -0.51 | P & L Balance brought forward | 185.86 | 173.51 | 153.92 | 144.63 | 131.86 | Appropriations | 2.50 | 2.50 | 0.00 | 5.00 | 2.50 | P & L Bal. carried down | 196.24 | 185.86 | 173.51 | 153.92 | 144.63 | Equity Dividend | 2.50 | 2.50 | 0.00 | 5.00 | 2.50 | 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 (%) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | Earning Per Share (Rs.) | 6.29 | 7.25 | 9.57 | 7.48 | 7.70 | Book Value | 102.47 | 97.37 | 91.43 | 81.75 | 77.16 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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