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Date:29-Apr-2024 Time: 5:49 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 | | Other Income | 0.40 | 0.43 | 1.96 | 1.24 | 0.65 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 54.57 | 20.95 | 18.54 | 16.60 | 21.95 | | 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 | -0.46 | 0.86 | 0.07 | 0.10 | 0.07 | | Other Manufacturing Expenses | 35.27 | 5.90 | 5.52 | 4.59 | 6.11 | | Employee Cost | 6.80 | 5.08 | 4.57 | 5.82 | 7.63 | | Selling and Administration Expenses | 5.02 | 1.42 | 1.14 | 1.36 | 3.01 | | Miscellaneous Expenses | 0.06 | 0.03 | 0.03 | 0.04 | 0.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.88 | 7.66 | 7.21 | 4.70 | 4.91 | | Interest & Financial Charges | 1.55 | 0.92 | 1.18 | 1.07 | 0.46 | | Profit before Depreciation & Tax | 6.33 | 6.74 | 6.03 | 3.63 | 4.45 | | Depreciation | 1.34 | 1.72 | 2.35 | 0.77 | 0.59 | | Profit Before Tax | 5.00 | 5.02 | 3.68 | 2.86 | 3.85 | | Tax | 1.33 | 1.32 | 0.91 | 0.89 | 1.10 | | Profit After Tax | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 | | Adjustment below Net Profit | -0.03 | -0.14 | 0.05 | 0.04 | 0.00 | | P & L Balance brought forward | 12.29 | 8.73 | 5.98 | 3.97 | 1.32 | | Appropriations | 0.00 | 0.00 | 0.07 | 0.06 | 0.00 | | P & L Bal. carried down | 15.92 | 12.29 | 8.73 | 5.92 | 4.08 | | Equity Dividend | 0.00 | 0.00 | 0.07 | 0.06 | 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 | 1.00 | 1.00 | | Earning Per Share (Rs.) | 3.06 | 3.09 | 2.31 | 1.64 | 4.60 | | Book Value | 32.76 | 27.97 | 24.51 | 22.35 | 41.71 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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