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Date:03-May-2024 Time: 1:07 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 36.06 | 26.62 | 10.06 | 20.81 | 32.28 | | Other Income | 0.64 | 0.33 | 0.06 | 0.43 | 0.48 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 36.70 | 26.95 | 10.12 | 21.24 | 32.76 | | 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 | 0.09 | 0.05 | 0.04 | 0.04 | 0.28 | | Other Manufacturing Expenses | 8.21 | 2.23 | 2.86 | 8.39 | 17.87 | | Employee Cost | 1.08 | 0.95 | 1.24 | 2.36 | 2.41 | | Selling and Administration Expenses | 11.54 | 7.42 | 3.63 | 7.15 | 7.22 | | Miscellaneous Expenses | 11.06 | 12.64 | 0.26 | 0.04 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.72 | 3.66 | 2.09 | 3.25 | 4.96 | | Interest & Financial Charges | 0.06 | 0.12 | 0.05 | 0.06 | 0.07 | | Profit before Depreciation & Tax | 4.66 | 3.54 | 2.04 | 3.19 | 4.89 | | Depreciation | 0.51 | 0.58 | 0.62 | 0.61 | 0.63 | | Profit Before Tax | 4.15 | 2.96 | 1.42 | 2.57 | 4.27 | | Tax | 1.16 | 0.80 | 0.44 | 0.81 | 1.31 | | Profit After Tax | 2.99 | 2.16 | 0.98 | 1.76 | 2.96 | | Adjustment below Net Profit | 0.10 | 0.18 | 0.25 | -4.52 | 0.11 | | P & L Balance brought forward | 5.54 | 3.33 | 2.10 | 4.85 | 1.79 | | Appropriations | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 8.48 | 5.54 | 3.33 | 2.10 | 4.85 | | Equity Dividend | 0.15 | 0.12 | 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 (%) | 3.50 | 1.50 | 1.20 | 2.00 | 20.00 | | Earning Per Share (Rs.) | 2.94 | 2.12 | 0.96 | 1.73 | 7.26 | | Book Value | 18.33 | 15.44 | 13.27 | 12.06 | 29.16 | | Extraordinary Items | 0.37 | 0.17 | 0.00 | 0.00 | 0.00 |
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