|
|
|
Date:02-May-2024 Time: 6:44 PM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 242.83 | 158.92 | 118.33 | 110.39 | 99.44 | Other Income | 5.52 | 6.67 | 7.13 | 7.90 | 4.95 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.48 | -1.33 | Total Income | 248.35 | 165.59 | 125.46 | 117.81 | 103.06 | 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 | 0.65 | 0.47 | 0.34 | 0.57 | 0.64 | Other Manufacturing Expenses | 1.99 | 0.96 | 1.07 | 1.42 | 1.13 | Employee Cost | 162.02 | 108.82 | 72.74 | 69.14 | 60.79 | Selling and Administration Expenses | 22.13 | 11.67 | 4.31 | 9.21 | 11.51 | Miscellaneous Expenses | 3.12 | 3.88 | 3.07 | 2.13 | 2.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 58.44 | 39.79 | 43.93 | 35.34 | 26.49 | Interest & Financial Charges | 6.42 | 2.42 | 0.77 | 0.68 | 0.02 | Profit before Depreciation & Tax | 52.02 | 37.37 | 43.16 | 34.66 | 26.47 | Depreciation | 6.93 | 5.95 | 6.06 | 5.37 | 2.49 | Profit Before Tax | 45.09 | 31.42 | 37.10 | 29.29 | 23.97 | Tax | 8.26 | 3.65 | 3.12 | 5.17 | 3.10 | Profit After Tax | 36.83 | 27.77 | 33.98 | 24.12 | 20.87 | Adjustment below Net Profit | -0.35 | -0.43 | 0.00 | 0.01 | 0.00 | P & L Balance brought forward | 137.98 | 117.87 | 84.23 | 65.91 | 46.48 | Appropriations | 2.43 | 7.23 | 0.00 | 5.81 | 1.45 | P & L Bal. carried down | 172.03 | 137.98 | 118.21 | 84.23 | 65.91 | Equity Dividend | 2.43 | 7.23 | 0.00 | 5.81 | 1.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | Equity Dividend (%) | 10.00 | 10.00 | 30.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 15.19 | 11.49 | 14.15 | 10.04 | 8.69 | Book Value | 98.74 | 84.02 | 75.96 | 60.78 | 53.18 | Extraordinary Items | -0.09 | 0.00 | 0.22 | 0.31 | 0.49 |
|
|
|
|
|
|
|
|
|
|