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Date:23-Apr-2024 Time: 3:22 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 43.04 | 33.61 | 27.93 | 28.98 | 27.48 | | Other Income | 1.10 | 0.06 | 0.16 | 0.06 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 44.14 | 33.67 | 28.09 | 29.04 | 27.49 | | 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 | 0.16 | 0.13 | 0.08 | 0.11 | 0.12 | | Other Manufacturing Expenses | 0.40 | 0.31 | 0.31 | 0.34 | 0.47 | | Employee Cost | 8.59 | 7.37 | 7.38 | 7.75 | 7.34 | | Selling and Administration Expenses | 3.72 | 3.14 | 2.97 | 3.80 | 4.18 | | Miscellaneous Expenses | 25.04 | 18.23 | 14.32 | 13.06 | 11.03 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 6.23 | 4.49 | 3.03 | 3.98 | 4.35 | | Interest & Financial Charges | 1.76 | 1.34 | 0.88 | 0.90 | 0.69 | | Profit before Depreciation & Tax | 4.47 | 3.15 | 2.15 | 3.08 | 3.66 | | Depreciation | 1.07 | 0.16 | 0.15 | 0.26 | 0.39 | | Profit Before Tax | 3.40 | 2.99 | 2.00 | 2.82 | 3.28 | | Tax | 0.76 | 0.83 | 0.55 | 0.62 | 0.86 | | Profit After Tax | 2.64 | 2.16 | 1.45 | 2.20 | 2.42 | | Adjustment below Net Profit | 0.00 | -0.20 | -2.58 | -0.41 | 0.00 | | P & L Balance brought forward | 9.38 | 7.44 | 8.57 | 6.78 | 4.98 | | Appropriations | 0.05 | 0.02 | 0.00 | 0.00 | 0.62 | | P & L Bal. carried down | 11.97 | 9.38 | 7.44 | 8.57 | 6.78 | | Equity Dividend | 0.05 | 0.02 | 0.00 | 0.00 | 0.52 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Equity Dividend (%) | 0.20 | 0.50 | 0.20 | 0.00 | 1.00 | | Earning Per Share (Rs.) | 2.56 | 2.09 | 1.41 | 2.13 | 2.81 | | Book Value | 31.52 | 29.01 | 27.14 | 28.23 | 31.79 | | Extraordinary Items | -0.08 | -0.06 | -0.02 | -0.07 | -0.01 |
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