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Date:03-May-2024 Time: 1:43 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 15.06 | 10.79 | 7.83 | 11.51 | 10.61 | | Other Income | 0.63 | 1.14 | 0.97 | 0.60 | 0.80 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 15.69 | 11.93 | 8.80 | 12.11 | 11.41 | | 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 | 0.07 | 0.06 | 0.08 | 0.16 | 0.18 | | Other Manufacturing Expenses | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | | Employee Cost | 8.73 | 6.11 | 4.72 | 6.63 | 5.96 | | Selling and Administration Expenses | 1.33 | 1.11 | 0.84 | 1.39 | 1.45 | | Miscellaneous Expenses | 0.28 | 0.20 | 0.24 | 0.16 | 0.15 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.25 | 4.44 | 2.90 | 3.72 | 3.66 | | Interest & Financial Charges | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | | Profit before Depreciation & Tax | 5.24 | 4.43 | 2.90 | 3.72 | 3.65 | | Depreciation | 0.24 | 0.22 | 0.21 | 0.22 | 0.25 | | Profit Before Tax | 5.01 | 4.21 | 2.69 | 3.50 | 3.40 | | Tax | 1.28 | 0.90 | 0.63 | 0.91 | 0.95 | | Profit After Tax | 3.73 | 3.31 | 2.06 | 2.59 | 2.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.89 | 5.76 | 4.79 | 3.50 | 2.37 | | Appropriations | 2.18 | 2.18 | 1.09 | 1.31 | 1.31 | | P & L Bal. carried down | 8.45 | 6.89 | 5.76 | 4.79 | 3.50 | | Equity Dividend | 2.18 | 2.18 | 1.09 | 1.31 | 1.31 | | 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 (%) | 200.00 | 200.00 | 100.00 | 100.00 | 100.00 | | Earning Per Share (Rs.) | 3.43 | 3.04 | 1.89 | 2.38 | 2.25 | | Book Value | 16.39 | 14.72 | 13.87 | 12.90 | 11.88 | | Extraordinary Items | 0.02 | 0.46 | 0.41 | 0.00 | 0.19 |
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