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Date:28-Apr-2024 Time: 3:03 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 129.51 | 114.25 | 103.98 | 92.31 | 107.63 | Other Income | 3.59 | 3.97 | 2.83 | 1.84 | 2.45 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 133.10 | 118.22 | 106.81 | 94.15 | 110.08 | 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 | 0.86 | 0.80 | 0.98 | 1.53 | 1.54 | Other Manufacturing Expenses | 8.49 | 10.64 | 6.67 | 7.57 | 16.97 | Employee Cost | 91.96 | 78.48 | 70.81 | 66.24 | 65.63 | Selling and Administration Expenses | 7.01 | 6.66 | 6.55 | 6.79 | 11.29 | Miscellaneous Expenses | 0.36 | 1.56 | 0.69 | 62.81 | 2.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.42 | 20.08 | 21.11 | -50.79 | 12.65 | Interest & Financial Charges | 0.60 | 0.50 | 1.30 | 1.87 | 0.64 | Profit before Depreciation & Tax | 23.82 | 19.58 | 19.81 | -52.66 | 12.01 | Depreciation | 4.27 | 4.65 | 5.84 | 6.15 | 1.74 | Profit Before Tax | 19.55 | 14.93 | 13.97 | -58.81 | 10.27 | Tax | 4.68 | 3.95 | 5.44 | 0.43 | 3.08 | Profit After Tax | 14.87 | 10.98 | 8.53 | -59.24 | 7.19 | Adjustment below Net Profit | -1.98 | 0.19 | 0.22 | 0.07 | 0.22 | P & L Balance brought forward | 5.76 | -5.54 | -14.29 | 47.44 | 42.59 | Appropriations | 3.03 | -0.13 | 0.00 | 2.56 | 2.56 | P & L Bal. carried down | 15.62 | 5.76 | -5.54 | -14.29 | 47.44 | Equity Dividend | 2.57 | 0.00 | 0.00 | 2.56 | 2.56 | 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 (%) | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 5.88 | 4.27 | 3.33 | -23.12 | 2.81 | Book Value | 57.18 | 54.71 | 50.28 | 46.87 | 70.96 | Extraordinary Items | 0.00 | -0.47 | 0.00 | -60.79 | 0.28 |
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