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Date:02-May-2024 Time: 8:30 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 114.29 | 79.22 | 67.80 | 62.15 | 53.82 | Other Income | 6.54 | 6.11 | 5.51 | 6.20 | 6.32 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 120.83 | 85.33 | 73.31 | 68.35 | 60.14 | 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 | 1.00 | 0.59 | 0.52 | 1.01 | 0.98 | Other Manufacturing Expenses | 19.71 | 6.86 | 3.45 | 4.01 | 4.64 | Employee Cost | 64.43 | 53.25 | 45.83 | 41.59 | 39.00 | Selling and Administration Expenses | 5.07 | 3.23 | 3.24 | 3.51 | 4.22 | Miscellaneous Expenses | 2.42 | 2.13 | 4.35 | 2.04 | 1.87 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 2.40 | 3.88 | Profit before Interest, Depreciation & Tax | 28.21 | 19.27 | 15.93 | 18.59 | 13.31 | Interest & Financial Charges | 0.46 | 0.13 | 0.24 | 0.49 | 1.09 | Profit before Depreciation & Tax | 27.75 | 19.14 | 15.69 | 18.10 | 12.22 | Depreciation | 6.22 | 6.26 | 5.63 | 4.38 | 4.72 | Profit Before Tax | 21.53 | 12.88 | 10.07 | 13.73 | 7.49 | Tax | 5.57 | 3.31 | -5.62 | 3.14 | 1.98 | Profit After Tax | 15.96 | 9.57 | 15.69 | 10.59 | 5.51 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.56 | -0.56 | P & L Balance brought forward | 68.66 | 61.77 | 48.57 | 41.30 | 39.10 | Appropriations | 4.26 | 2.68 | 2.49 | 2.76 | 2.76 | P & L Bal. carried down | 80.36 | 68.66 | 61.77 | 48.57 | 41.30 | Equity Dividend | 4.26 | 2.78 | 2.75 | 2.76 | 2.76 | 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 (%) | 20.00 | 15.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 5.61 | 3.40 | 5.69 | 3.85 | 2.00 | Book Value | 45.72 | 41.92 | 39.58 | 34.99 | 32.40 | Extraordinary Items | 0.76 | 0.48 | 0.79 | 0.29 | 0.68 |
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