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Date:29-Apr-2024 Time: 12:37 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 10.84 | 9.87 | 7.50 | 9.51 | 8.30 | | Other Income | 10.60 | 9.01 | 8.49 | 9.57 | 7.69 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 21.44 | 18.88 | 15.99 | 19.08 | 15.99 | | 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 | 0.19 | 0.13 | 0.14 | 0.26 | 0.21 | | Other Manufacturing Expenses | 0.46 | 0.39 | 0.37 | 0.38 | 0.27 | | Employee Cost | 2.15 | 2.81 | 2.41 | 3.28 | 3.06 | | Selling and Administration Expenses | 9.25 | 7.97 | 4.88 | 6.52 | 6.42 | | Miscellaneous Expenses | 0.19 | 0.27 | 0.53 | 0.82 | 1.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.20 | 7.30 | 7.65 | 7.82 | 5.01 | | Interest & Financial Charges | 0.38 | 0.01 | 3.97 | 1.32 | 1.20 | | Profit before Depreciation & Tax | 8.82 | 7.29 | 3.68 | 6.50 | 3.81 | | Depreciation | 0.31 | 0.27 | 0.55 | 0.64 | 0.44 | | Profit Before Tax | 8.51 | 7.03 | 3.13 | 5.87 | 3.36 | | Tax | 2.16 | 1.73 | 2.76 | 0.70 | 0.94 | | Profit After Tax | 6.35 | 5.30 | 0.37 | 5.17 | 2.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | | P & L Balance brought forward | 17.27 | 11.97 | 11.60 | 6.48 | 4.06 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 23.62 | 17.27 | 11.97 | 11.60 | 6.48 | | 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.) | 0.42 | 0.35 | 0.02 | 0.34 | 0.16 | | Book Value | 45.70 | 40.53 | 36.63 | 54.65 | 67.63 | | Extraordinary Items | 0.00 | 0.33 | 0.00 | 0.06 | 0.01 |
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