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Date:05-May-2024 Time: 8:54 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 21.46 | 19.75 | 26.28 | 23.05 | 26.03 | | Other Income | 1.96 | 1.54 | 1.07 | 1.72 | 1.18 | | Stock Adjustments | 0.00 | -0.05 | 0.03 | -0.41 | 0.56 | | Total Income | 23.42 | 21.24 | 27.38 | 24.36 | 27.77 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.18 | 1.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.07 | 0.06 | 0.09 | 0.36 | | Other Manufacturing Expenses | 13.64 | 13.31 | 16.21 | 12.98 | 10.93 | | Employee Cost | 4.83 | 3.76 | 3.92 | 4.53 | 5.10 | | Selling and Administration Expenses | 1.25 | 1.10 | 1.07 | 1.08 | 1.58 | | Miscellaneous Expenses | 0.78 | 0.85 | 0.40 | 0.92 | 0.80 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.84 | 2.16 | 5.71 | 4.58 | 7.58 | | Interest & Financial Charges | 0.39 | 0.38 | 0.50 | 0.42 | 0.45 | | Profit before Depreciation & Tax | 2.45 | 1.78 | 5.21 | 4.16 | 7.13 | | Depreciation | 1.44 | 1.49 | 1.70 | 1.62 | 1.34 | | Profit Before Tax | 1.01 | 0.28 | 3.52 | 2.54 | 5.80 | | Tax | 0.36 | 0.17 | 1.04 | 0.10 | 1.60 | | Profit After Tax | 0.65 | 0.11 | 2.48 | 2.44 | 4.20 | | Adjustment below Net Profit | 0.01 | -0.06 | 0.06 | -0.20 | 0.04 | | P & L Balance brought forward | 2.53 | 3.31 | 2.25 | 2.13 | 1.21 | | Appropriations | 0.39 | 0.84 | 1.49 | 2.13 | 3.31 | | P & L Bal. carried down | 2.79 | 2.53 | 3.31 | 2.25 | 2.13 | | Equity Dividend | 0.00 | 0.77 | 0.00 | 0.66 | 0.79 | | 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 | 7.00 | 0.00 | 6.00 | | Earning Per Share (Rs.) | 0.59 | 0.10 | 2.26 | 2.23 | 3.82 | | Book Value | 33.41 | 32.81 | 33.46 | 31.14 | 29.70 | | Extraordinary Items | 0.13 | 0.00 | 0.24 | 0.00 | 0.28 |
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