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Date:02-May-2024 Time: 7:18 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 86.24 | 76.72 | 62.86 | 56.67 | 44.13 | Other Income | 1.77 | 4.88 | 1.82 | 1.49 | 2.67 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 88.01 | 81.60 | 64.68 | 58.16 | 46.80 | 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 | 0.54 | 0.48 | 0.45 | 0.41 | 0.23 | Other Manufacturing Expenses | 23.82 | 22.87 | 16.12 | 16.34 | 15.49 | Employee Cost | 41.28 | 38.63 | 32.02 | 24.32 | 16.43 | Selling and Administration Expenses | 5.89 | 4.77 | 4.05 | 4.64 | 3.18 | Miscellaneous Expenses | 0.20 | 0.17 | 0.22 | 0.12 | 0.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 16.27 | 14.68 | 11.83 | 12.33 | 11.34 | Interest & Financial Charges | 0.33 | 0.19 | 0.47 | 0.71 | 0.92 | Profit before Depreciation & Tax | 15.94 | 14.49 | 11.36 | 11.62 | 10.42 | Depreciation | 3.97 | 4.36 | 4.17 | 4.01 | 5.05 | Profit Before Tax | 11.98 | 10.14 | 7.18 | 7.60 | 5.37 | Tax | 2.71 | 1.69 | 1.61 | 1.21 | 1.57 | Profit After Tax | 9.27 | 8.45 | 5.57 | 6.39 | 3.80 | Adjustment below Net Profit | -0.21 | -0.05 | -0.09 | 0.00 | 0.00 | P & L Balance brought forward | 67.63 | 59.22 | 53.74 | 47.35 | 43.54 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 76.68 | 67.63 | 59.22 | 53.74 | 47.35 | 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.) | 0.74 | 0.68 | 0.45 | 0.51 | 0.61 | Book Value | 8.27 | 7.55 | 6.88 | 6.44 | 11.86 | Extraordinary Items | 0.29 | 2.71 | 0.47 | -0.29 | 0.64 |
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