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Date:30-Apr-2024 Time: 7:14 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 203.71 | 166.65 | 126.84 | 113.39 | 99.98 | Other Income | 5.31 | 3.54 | 5.27 | 2.44 | 2.26 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 209.02 | 170.19 | 132.11 | 115.83 | 102.24 | 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 | 1.19 | 0.55 | 0.53 | 1.58 | 1.50 | Other Manufacturing Expenses | 3.87 | 3.70 | 2.87 | 3.33 | 19.58 | Employee Cost | 91.39 | 73.46 | 62.45 | 49.16 | 56.74 | Selling and Administration Expenses | 96.60 | 69.04 | 56.06 | 46.96 | 11.20 | Miscellaneous Expenses | 0.50 | 0.20 | 0.23 | 0.20 | 1.21 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.46 | 23.25 | 9.97 | 14.59 | 12.01 | Interest & Financial Charges | 0.05 | 0.04 | 0.06 | 0.09 | 0.55 | Profit before Depreciation & Tax | 15.41 | 23.21 | 9.91 | 14.50 | 11.46 | Depreciation | 2.60 | 2.95 | 2.98 | 3.43 | 3.17 | Profit Before Tax | 12.81 | 20.26 | 6.93 | 11.07 | 8.29 | Tax | 3.86 | 5.29 | 4.05 | 1.61 | 3.52 | Profit After Tax | 8.95 | 14.97 | 2.88 | 9.46 | 4.77 | Adjustment below Net Profit | 4.46 | -4.81 | -1.24 | -1.14 | -36.07 | P & L Balance brought forward | 32.29 | 22.13 | 20.49 | 12.16 | 43.46 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 | 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.) | 2.46 | 4.11 | 0.79 | 2.60 | 1.31 | Book Value | 26.20 | 22.52 | 19.73 | 19.27 | 16.99 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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