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Date:02-May-2024 Time: 11:03 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 63.06 | 46.48 | 36.52 | 38.37 | 36.66 | | Other Income | 2.35 | 0.99 | 1.29 | 0.70 | 0.41 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 65.41 | 47.47 | 37.81 | 39.07 | 37.07 | | Raw Materials | 5.05 | 2.78 | 1.56 | 2.88 | 2.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.10 | 0.13 | 0.20 | 0.25 | | Other Manufacturing Expenses | 6.76 | 1.65 | 1.47 | 1.50 | 4.95 | | Employee Cost | 41.61 | 33.77 | 26.85 | 26.00 | 23.40 | | Selling and Administration Expenses | 2.61 | 2.10 | 1.49 | 2.04 | 2.38 | | Miscellaneous Expenses | 1.45 | 1.13 | 0.29 | 0.18 | 0.45 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.84 | 5.94 | 6.02 | 6.27 | 3.53 | | Interest & Financial Charges | 1.22 | 0.56 | 0.92 | 1.32 | 0.43 | | Profit before Depreciation & Tax | 6.62 | 5.38 | 5.10 | 4.95 | 3.10 | | Depreciation | 1.66 | 1.62 | 1.88 | 1.89 | 0.30 | | Profit Before Tax | 4.96 | 3.76 | 3.22 | 3.06 | 2.80 | | Tax | 1.40 | 1.70 | 0.98 | 0.72 | 0.84 | | Profit After Tax | 3.56 | 2.06 | 2.24 | 2.34 | 1.96 | | Adjustment below Net Profit | -0.14 | 0.18 | 0.12 | -0.21 | -0.41 | | P & L Balance brought forward | 19.73 | 17.49 | 15.13 | 13.01 | 11.46 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 23.15 | 19.73 | 17.49 | 15.13 | 13.01 | | 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.) | 1.81 | 1.05 | 1.14 | 1.19 | 1.00 | | Book Value | 23.40 | 21.67 | 19.19 | 18.01 | 16.97 | | Extraordinary Items | -0.05 | -0.01 | 0.01 | -0.02 | 0.00 |
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