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Date:03-May-2024 Time: 6:11 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 20.20 | 17.81 | 8.82 | 22.25 | 25.48 | | Other Income | 4.04 | 1.62 | 2.11 | 2.09 | 1.48 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 24.24 | 19.43 | 10.93 | 24.34 | 26.96 | | 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 | 0.07 | 0.05 | 0.05 | 0.15 | 0.16 | | Other Manufacturing Expenses | 0.05 | 0.11 | 0.04 | 0.05 | 0.08 | | Employee Cost | 10.28 | 9.24 | 6.95 | 13.82 | 15.14 | | Selling and Administration Expenses | 8.43 | 6.44 | 2.96 | 7.29 | 9.24 | | Miscellaneous Expenses | 0.59 | 0.51 | 0.57 | 0.96 | 0.94 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.82 | 3.08 | 0.36 | 2.06 | 1.40 | | Interest & Financial Charges | 0.09 | 0.02 | 0.02 | 0.20 | 0.03 | | Profit before Depreciation & Tax | 4.73 | 3.06 | 0.34 | 1.86 | 1.37 | | Depreciation | 0.69 | 0.34 | 0.53 | 0.86 | 0.40 | | Profit Before Tax | 4.05 | 2.72 | -0.19 | 1.00 | 0.97 | | Tax | 0.55 | 0.87 | -0.03 | 0.59 | 0.08 | | Profit After Tax | 3.50 | 1.85 | -0.16 | 0.41 | 0.89 | | Adjustment below Net Profit | 0.06 | 0.11 | 0.18 | -0.23 | -0.03 | | P & L Balance brought forward | 13.28 | 11.33 | 11.31 | 11.14 | 10.27 | | Appropriations | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 16.48 | 13.28 | 11.33 | 11.31 | 11.14 | | Equity Dividend | 0.36 | 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 (%) | 10.00 | 12.50 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 12.04 | 6.36 | -0.57 | 1.41 | 3.07 | | Book Value | 78.14 | 67.14 | 60.42 | 60.36 | 59.75 | | Extraordinary Items | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
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