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Date:05-May-2024 Time: 4:49 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 301.18 | 271.57 | 178.45 | 251.14 | 259.12 | | Other Income | 20.41 | 10.36 | 6.73 | 3.00 | -4.72 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 11.36 | -1.10 | | Total Income | 321.59 | 281.93 | 185.18 | 265.50 | 253.30 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 55.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.28 | 0.27 | 1.00 | 0.21 | 0.63 | | Other Manufacturing Expenses | 140.56 | 123.56 | 66.14 | 112.18 | 23.94 | | Employee Cost | 25.98 | 22.08 | 20.80 | 20.58 | 19.87 | | Selling and Administration Expenses | 16.02 | 14.91 | 11.70 | 10.69 | 13.94 | | Miscellaneous Expenses | 2.85 | 6.25 | 0.86 | 7.24 | 2.86 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 135.89 | 114.86 | 84.68 | 114.60 | 136.82 | | Interest & Financial Charges | 4.38 | 4.23 | 9.23 | 10.65 | 11.64 | | Profit before Depreciation & Tax | 131.51 | 110.63 | 75.45 | 103.95 | 125.18 | | Depreciation | 26.95 | 23.26 | 87.19 | 89.53 | 98.01 | | Profit Before Tax | 104.56 | 87.37 | -11.74 | 14.42 | 27.18 | | Tax | 26.25 | 18.03 | -74.90 | -2.95 | 30.78 | | Profit After Tax | 78.31 | 69.34 | 63.16 | 17.37 | -3.60 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 131.02 | 66.16 | 3.00 | -8.58 | 0.83 | | Appropriations | 5.92 | 4.48 | 0.00 | 5.79 | 5.81 | | P & L Bal. carried down | 203.41 | 131.02 | 66.16 | 3.00 | -8.58 | | Equity Dividend | 5.92 | 4.48 | 0.00 | 5.79 | 5.81 | | 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 (%) | 37.00 | 32.50 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 12.24 | 21.67 | 19.74 | 0.00 | -1.13 | | Book Value | 181.86 | 341.09 | 320.79 | 0.00 | 297.43 | | Extraordinary Items | 1.58 | 5.18 | 2.92 | -4.04 | 0.03 |
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