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Date:03-May-2024 Time: 5:00 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 117.94 | 77.19 | 48.82 | 89.60 | 93.33 | Other Income | 11.57 | 7.67 | 9.43 | 9.16 | 10.69 | Stock Adjustments | 0.53 | -0.08 | -0.07 | -0.03 | 0.04 | Total Income | 130.04 | 84.78 | 58.18 | 98.73 | 104.06 | 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 | 0.17 | 0.16 | 0.12 | 1.17 | 0.76 | Other Manufacturing Expenses | 51.44 | 19.40 | 16.13 | 25.48 | 22.69 | Employee Cost | 6.75 | 4.71 | 4.43 | 5.90 | 6.01 | Selling and Administration Expenses | 43.56 | 29.86 | 18.74 | 11.26 | 10.58 | Miscellaneous Expenses | 2.32 | 1.06 | 1.62 | 12.18 | 1.44 | Less: Preoperative Expenditure Capitalised | 36.90 | 5.22 | 3.92 | 11.97 | 12.29 | Profit before Interest, Depreciation & Tax | 62.71 | 34.81 | 21.07 | 54.69 | 74.86 | Interest & Financial Charges | 0.43 | 0.10 | 0.15 | 0.21 | 0.23 | Profit before Depreciation & Tax | 62.28 | 34.71 | 20.92 | 54.48 | 74.63 | Depreciation | 22.04 | 22.12 | 22.14 | 22.22 | 20.80 | Profit Before Tax | 40.24 | 12.58 | -1.22 | 32.27 | 53.83 | Tax | 9.39 | 2.66 | -7.46 | 9.83 | 2.32 | Profit After Tax | 30.85 | 9.92 | 6.24 | 22.44 | 51.51 | Adjustment below Net Profit | 0.31 | -0.01 | 0.01 | -10.69 | -8.23 | P & L Balance brought forward | 248.81 | 246.49 | 247.84 | 245.89 | 213.06 | Appropriations | 0.00 | 7.60 | 7.60 | 9.79 | 10.46 | P & L Bal. carried down | 279.97 | 248.81 | 246.49 | 247.84 | 245.89 | Equity Dividend | 0.00 | 7.60 | 7.60 | 7.60 | 8.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 1.56 | 1.69 | Equity Dividend (%) | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 20.29 | 6.53 | 4.10 | 14.76 | 32.54 | Book Value | 236.77 | 216.27 | 214.75 | 215.63 | 205.82 | Extraordinary Items | 0.00 | 0.02 | 2.89 | -0.61 | 5.87 |
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