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Date:04-May-2024 Time: 12:56 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 13.40 | 14.55 | 11.50 | 10.56 | 7.90 | | Other Income | 0.75 | 0.57 | 0.91 | 0.82 | 0.69 | | Stock Adjustments | 0.03 | 0.01 | 0.04 | -0.01 | 0.01 | | Total Income | 14.18 | 15.13 | 12.45 | 11.37 | 8.60 | | Raw Materials | 3.27 | 3.30 | 2.74 | 2.66 | 1.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.04 | 0.02 | 0.03 | 0.06 | 0.07 | | Other Manufacturing Expenses | 0.07 | 0.04 | 0.04 | 0.06 | 0.05 | | Employee Cost | 6.61 | 6.83 | 6.30 | 6.24 | 6.05 | | Selling and Administration Expenses | 1.44 | 1.22 | 0.89 | 1.03 | 0.84 | | Miscellaneous Expenses | 0.07 | 0.25 | 0.07 | 0.12 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.68 | 3.47 | 2.39 | 1.19 | 0.36 | | Interest & Financial Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Depreciation & Tax | 2.68 | 3.47 | 2.39 | 1.19 | 0.36 | | Depreciation | 0.11 | 0.07 | 0.10 | 0.11 | 0.12 | | Profit Before Tax | 2.57 | 3.40 | 2.29 | 1.08 | 0.25 | | Tax | 0.30 | 0.90 | 0.44 | 0.24 | 0.05 | | Profit After Tax | 2.27 | 2.50 | 1.85 | 0.84 | 0.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.14 | -0.36 | -2.21 | -3.05 | -3.24 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 4.41 | 2.14 | -0.36 | -2.21 | -3.05 | | 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.) | 1.96 | 2.15 | 1.60 | 0.72 | 0.17 | | Book Value | 15.08 | 13.21 | 10.74 | 8.78 | 7.75 | | Extraordinary Items | 0.03 | 0.00 | 0.03 | 0.00 | 0.00 |
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