|
|
|
Date:09-May-2024 Time: 2:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 139.15 | 141.07 | 113.22 | 83.84 | 76.06 | Other Income | 10.49 | 6.14 | 3.46 | 3.90 | 5.58 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 149.64 | 147.21 | 116.68 | 87.74 | 81.64 | 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 | 0.33 | 0.25 | 0.20 | 0.27 | 0.25 | Other Manufacturing Expenses | 12.00 | 12.99 | 13.51 | 8.60 | 6.73 | Employee Cost | 86.60 | 93.68 | 73.03 | 59.66 | 52.01 | Selling and Administration Expenses | 15.49 | 11.45 | 7.72 | 12.55 | 10.24 | Miscellaneous Expenses | 7.13 | 5.36 | 1.36 | 0.98 | 1.59 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.11 | 23.48 | 20.86 | 5.68 | 10.82 | Interest & Financial Charges | 3.86 | 3.14 | 1.89 | 1.00 | 0.65 | Profit before Depreciation & Tax | 24.25 | 20.34 | 18.97 | 4.68 | 10.17 | Depreciation | 2.30 | 1.81 | 1.01 | 2.24 | 0.94 | Profit Before Tax | 21.95 | 18.53 | 17.96 | 2.44 | 9.23 | Tax | 6.44 | 5.35 | 5.31 | 1.35 | 2.20 | Profit After Tax | 15.51 | 13.18 | 12.65 | 1.09 | 7.03 | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.31 | -0.59 | P & L Balance brought forward | 50.23 | 46.05 | 36.66 | 37.37 | 33.68 | Appropriations | 5.67 | 9.00 | 3.25 | 1.50 | 2.75 | P & L Bal. carried down | 60.07 | 50.23 | 46.05 | 36.66 | 37.37 | Equity Dividend | 5.67 | 9.00 | 3.25 | 1.50 | 2.75 | 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 (%) | 70.00 | 85.00 | 70.00 | 25.00 | 60.00 | Earning Per Share (Rs.) | 15.06 | 13.18 | 12.65 | 2.18 | 14.07 | Book Value | 82.46 | 71.40 | 65.08 | 111.75 | 113.70 | Extraordinary Items | 0.84 | 0.34 | 0.45 | 0.62 | 1.21 |
|
|
|
|
|
|
|
|
|
|