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Date:05-May-2024 Time: 8:27 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 398.96 | 272.25 | 213.04 | 213.39 | 147.23 | Other Income | 2.07 | 0.53 | 0.38 | 0.28 | 0.05 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 401.03 | 272.78 | 213.42 | 213.67 | 147.28 | 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 | 0.27 | 0.23 | 0.21 | 0.14 | 0.06 | Other Manufacturing Expenses | 8.70 | 6.18 | 4.31 | 4.91 | 3.01 | Employee Cost | 368.10 | 245.28 | 186.26 | 183.64 | 124.76 | Selling and Administration Expenses | 7.48 | 6.13 | 4.80 | 6.08 | 5.62 | Miscellaneous Expenses | 0.75 | 1.73 | 0.86 | 1.33 | 0.47 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 15.73 | 13.22 | 16.99 | 17.58 | 13.34 | Interest & Financial Charges | 9.08 | 6.78 | 5.27 | 4.48 | 2.53 | Profit before Depreciation & Tax | 6.65 | 6.44 | 11.72 | 13.10 | 10.81 | Depreciation | 4.30 | 5.46 | 3.57 | 2.57 | 1.28 | Profit Before Tax | 2.35 | 0.98 | 8.15 | 10.54 | 9.53 | Tax | -2.72 | -1.49 | 1.73 | -0.10 | 0.97 | Profit After Tax | 5.07 | 2.47 | 6.42 | 10.64 | 8.56 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | P & L Balance brought forward | 35.08 | 32.61 | 27.20 | 16.67 | 8.49 | Appropriations | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | P & L Bal. carried down | 40.15 | 35.08 | 32.61 | 27.07 | 17.04 | Equity Dividend | 0.00 | 0.00 | 1.01 | 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 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 5.00 | 2.44 | 6.33 | 10.49 | 9.84 | Book Value | 57.83 | 52.78 | 50.18 | 44.13 | 39.96 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
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