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Date:06-May-2024 Time: 8:35 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 48.79 | 41.61 | 36.14 | 40.03 | 45.07 | | Other Income | 0.32 | 0.66 | 0.36 | 0.34 | 0.35 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 49.11 | 42.27 | 36.50 | 40.37 | 45.42 | | 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 | 1.81 | 1.04 | 0.97 | 1.08 | 1.20 | | Other Manufacturing Expenses | 1.78 | 1.22 | 1.22 | 0.97 | 1.36 | | Employee Cost | 35.72 | 31.32 | 25.78 | 27.11 | 27.34 | | Selling and Administration Expenses | 4.65 | 3.75 | 4.19 | 5.18 | 4.77 | | Miscellaneous Expenses | 0.06 | 0.10 | 1.02 | 0.15 | 0.04 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.08 | 4.85 | 3.33 | 5.88 | 10.71 | | Interest & Financial Charges | 0.33 | 0.56 | 0.49 | 0.48 | 0.55 | | Profit before Depreciation & Tax | 4.75 | 4.29 | 2.84 | 5.40 | 10.16 | | Depreciation | 1.34 | 1.06 | 1.21 | 1.69 | 2.27 | | Profit Before Tax | 3.41 | 3.23 | 1.63 | 3.71 | 7.89 | | Tax | 1.01 | 1.13 | 0.48 | 1.54 | 2.27 | | Profit After Tax | 2.40 | 2.10 | 1.15 | 2.17 | 5.62 | | Adjustment below Net Profit | 0.20 | -4.39 | 0.12 | 0.20 | 0.00 | | P & L Balance brought forward | 10.87 | 13.16 | 11.90 | 9.53 | 3.91 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 13.47 | 10.87 | 13.16 | 11.90 | 9.53 | | 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.) | 2.37 | 2.07 | 3.38 | 6.41 | 16.58 | | Book Value | 23.26 | 20.69 | 55.43 | 51.70 | 44.72 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.04 | -0.03 |
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