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Date:26-Apr-2024 Time: 1:57 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 31.86 | 31.20 | 34.52 | 32.25 | 32.73 | | Other Income | 1.39 | 0.79 | 0.29 | 0.27 | 0.60 | | Stock Adjustments | 0.00 | 0.00 | -0.75 | -0.14 | -0.47 | | Total Income | 33.25 | 31.99 | 34.06 | 32.38 | 32.86 | | Raw Materials | 0.00 | 0.84 | 2.07 | 3.09 | 3.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.05 | 0.52 | 0.71 | 0.78 | 0.80 | | Other Manufacturing Expenses | 6.62 | 4.35 | 3.93 | 1.14 | 1.28 | | Employee Cost | 3.53 | 6.47 | 8.94 | 9.43 | 9.25 | | Selling and Administration Expenses | 2.70 | 2.60 | 3.24 | 3.81 | 3.78 | | Miscellaneous Expenses | 0.77 | 4.98 | 0.25 | 0.24 | 0.11 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 19.59 | 12.22 | 14.93 | 13.90 | 14.48 | | Interest & Financial Charges | 0.66 | 0.94 | 2.56 | 3.86 | 4.93 | | Profit before Depreciation & Tax | 18.93 | 11.28 | 12.37 | 10.04 | 9.55 | | Depreciation | 2.96 | 3.22 | 4.09 | 3.96 | 3.04 | | Profit Before Tax | 15.97 | 8.06 | 8.28 | 6.08 | 6.51 | | Tax | 4.98 | 2.59 | 2.05 | 0.24 | 1.35 | | Profit After Tax | 10.99 | 5.47 | 6.23 | 5.84 | 5.16 | | Adjustment below Net Profit | -0.08 | -0.15 | -0.02 | 0.02 | -0.43 | | P & L Balance brought forward | 31.38 | 27.31 | 21.10 | 15.25 | 10.52 | | Appropriations | 9.97 | 1.25 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 32.32 | 31.38 | 27.31 | 21.10 | 15.25 | | Equity Dividend | 9.97 | 1.25 | 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 (%) | 80.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 4.41 | 2.19 | 2.50 | 2.34 | 2.07 | | Book Value | 43.96 | 43.58 | 41.95 | 39.46 | 37.11 | | Extraordinary Items | -0.26 | -3.15 | 0.01 | 0.05 | 0.04 |
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