 |
| |
 |
Date:04-May-2024 Time: 3:30 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 92.58 | 76.88 | 59.77 | 67.48 | 51.67 | | Other Income | 1.49 | 0.51 | 0.59 | 0.59 | 2.22 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 94.07 | 77.39 | 60.36 | 68.07 | 53.89 | | Raw Materials | 12.21 | 6.79 | 4.02 | 7.30 | 7.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 26.61 | 22.66 | 16.40 | 16.15 | 12.61 | | Other Manufacturing Expenses | 4.63 | 1.37 | 0.61 | 0.21 | 3.25 | | Employee Cost | 25.85 | 23.32 | 19.82 | 20.54 | 18.23 | | Selling and Administration Expenses | 8.69 | 6.32 | 5.07 | 6.76 | 2.14 | | Miscellaneous Expenses | 1.24 | 1.10 | 1.10 | 1.56 | 0.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 14.83 | 15.84 | 13.34 | 15.56 | 9.99 | | Interest & Financial Charges | 1.68 | 1.37 | 1.86 | 2.57 | 1.23 | | Profit before Depreciation & Tax | 13.15 | 14.47 | 11.48 | 12.99 | 8.76 | | Depreciation | 7.02 | 6.26 | 5.93 | 6.25 | 3.93 | | Profit Before Tax | 6.14 | 8.21 | 5.55 | 6.73 | 4.83 | | Tax | 1.60 | 2.09 | 1.41 | 1.89 | 1.52 | | Profit After Tax | 4.54 | 6.12 | 4.14 | 4.84 | 3.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.38 | 0.00 | | P & L Balance brought forward | 23.42 | 17.30 | 13.16 | 11.69 | 8.66 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 27.96 | 23.42 | 17.30 | 13.16 | 11.98 | | 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.) | 0.45 | 0.60 | 4.08 | 4.78 | 4.91 | | Book Value | 5.17 | 4.72 | 40.97 | 36.88 | 48.45 | | Extraordinary Items | -0.06 | 0.05 | 0.07 | -0.26 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|