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Date:02-May-2024 Time: 3:26 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 23.00 | 14.40 | 11.02 | 14.16 | 10.34 | | Other Income | 0.51 | 0.18 | 0.11 | 0.09 | 0.14 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 23.51 | 14.58 | 11.13 | 14.25 | 10.48 | | 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 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | | Other Manufacturing Expenses | 0.17 | 0.40 | 0.37 | 0.07 | 3.73 | | Employee Cost | 3.88 | 3.64 | 3.11 | 2.82 | 2.04 | | Selling and Administration Expenses | 15.32 | 7.14 | 5.48 | 6.17 | 1.64 | | Miscellaneous Expenses | 0.07 | 0.08 | 0.45 | 0.03 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.06 | 3.31 | 1.71 | 5.14 | 3.08 | | Interest & Financial Charges | 0.01 | 0.02 | 0.03 | 0.06 | 0.08 | | Profit before Depreciation & Tax | 4.05 | 3.29 | 1.68 | 5.08 | 3.00 | | Depreciation | 0.21 | 0.10 | 0.13 | 0.14 | 0.14 | | Profit Before Tax | 3.84 | 3.19 | 1.55 | 4.93 | 2.86 | | Tax | 0.97 | 0.85 | 0.41 | 1.24 | 0.80 | | Profit After Tax | 2.87 | 2.34 | 1.14 | 3.69 | 2.06 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.80 | 0.00 | 0.00 | | P & L Balance brought forward | 5.85 | 3.93 | 7.12 | 3.63 | 1.77 | | Appropriations | 0.43 | 0.43 | 0.17 | 0.20 | 0.20 | | P & L Bal. carried down | 8.29 | 5.85 | 5.29 | 7.12 | 3.63 | | Equity Dividend | 0.43 | 0.43 | 0.17 | 0.17 | 0.17 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | | Equity Dividend (%) | 5.00 | 5.00 | 5.00 | 30.00 | 30.00 | | Earning Per Share (Rs.) | 2.24 | 2.73 | 1.33 | 65.95 | 36.79 | | Book Value | 19.79 | 26.83 | 26.18 | 182.19 | 119.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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