 |
| |
 |
Date:28-Apr-2024 Time: 6:31 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 54.89 | 38.31 | 29.75 | 23.01 | 20.35 | | Other Income | 0.37 | 0.88 | 0.64 | 0.60 | 0.22 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 55.26 | 39.19 | 30.39 | 23.61 | 20.57 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.27 | 0.23 | 0.19 | 0.29 | 0.25 | | Other Manufacturing Expenses | 0.48 | 0.26 | 0.16 | 0.32 | 0.31 | | Employee Cost | 30.64 | 20.43 | 16.09 | 13.55 | 12.07 | | Selling and Administration Expenses | 5.65 | 4.55 | 3.49 | 2.90 | 2.35 | | Miscellaneous Expenses | 0.21 | 0.13 | 0.02 | 0.00 | 0.30 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 18.02 | 13.59 | 10.43 | 6.54 | 5.30 | | Interest & Financial Charges | 0.62 | 0.50 | 0.41 | 0.52 | 0.15 | | Profit before Depreciation & Tax | 17.40 | 13.09 | 10.02 | 6.02 | 5.15 | | Depreciation | 1.65 | 1.16 | 0.98 | 0.86 | 0.34 | | Profit Before Tax | 15.74 | 11.93 | 9.04 | 5.17 | 4.81 | | Tax | 4.05 | 3.01 | 2.18 | 1.44 | 1.36 | | Profit After Tax | 11.69 | 8.92 | 6.86 | 3.73 | 3.45 | | Adjustment below Net Profit | 0.03 | 0.07 | 0.03 | -0.08 | 0.00 | | P & L Balance brought forward | 25.04 | 16.54 | 10.03 | 6.84 | 3.70 | | Appropriations | 0.51 | 0.51 | 0.38 | 0.46 | 0.30 | | P & L Bal. carried down | 36.25 | 25.04 | 16.54 | 10.03 | 6.84 | | Equity Dividend | 0.51 | 0.51 | 0.38 | 0.46 | 0.30 | | 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 (%) | 10.00 | 10.00 | 10.00 | 7.50 | 7.50 | | Earning Per Share (Rs.) | 23.14 | 17.67 | 13.59 | 7.39 | 6.83 | | Book Value | 83.90 | 61.91 | 44.95 | 32.04 | 25.59 | | Extraordinary Items | 0.10 | 0.14 | 0.06 | 0.00 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|