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Date:07-May-2024 Time: 10:59 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 67.54 | 56.15 | 53.94 | 48.88 | 39.89 | | Other Income | 1.21 | 0.76 | 0.22 | 0.56 | 0.95 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 68.75 | 56.91 | 54.16 | 49.44 | 40.84 | | 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 | 0.31 | 0.26 | 0.24 | 0.53 | 0.46 | | Other Manufacturing Expenses | 1.66 | 0.93 | 0.70 | 0.44 | 0.39 | | Employee Cost | 38.99 | 32.98 | 28.94 | 26.25 | 23.24 | | Selling and Administration Expenses | 16.69 | 14.32 | 10.46 | 11.51 | 10.59 | | Miscellaneous Expenses | 0.90 | 0.87 | 1.63 | 1.42 | 5.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 10.22 | 7.55 | 12.19 | 9.29 | 1.00 | | Interest & Financial Charges | 0.98 | 1.05 | 1.70 | 1.54 | 1.59 | | Profit before Depreciation & Tax | 9.24 | 6.50 | 10.49 | 7.75 | -0.59 | | Depreciation | 4.68 | 5.21 | 6.27 | 6.16 | 4.08 | | Profit Before Tax | 4.56 | 1.29 | 4.22 | 1.59 | -4.67 | | Tax | 0.88 | 0.61 | -0.53 | 0.08 | 0.75 | | Profit After Tax | 3.68 | 0.68 | 4.75 | 1.51 | -5.42 | | Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.51 | -0.16 | -4.91 | -4.15 | 1.27 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 4.20 | 0.51 | -0.16 | -2.65 | -4.15 | | 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.) | 1.90 | 0.35 | 2.51 | 0.80 | 0.00 | | Book Value | 17.80 | 16.02 | 15.77 | 14.70 | 13.90 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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