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Date:19-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 | 16.28 | 13.24 | 10.04 | 9.54 | 9.08 | | Other Income | 0.23 | 0.16 | 0.24 | 0.07 | 0.10 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 16.51 | 13.40 | 10.28 | 9.61 | 9.18 | | 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 | 0.08 | 0.07 | 0.05 | 0.13 | 0.12 | | Other Manufacturing Expenses | 10.56 | 8.67 | 6.72 | 4.88 | 4.24 | | Employee Cost | 1.32 | 0.62 | 0.71 | 1.15 | 1.83 | | Selling and Administration Expenses | 2.27 | 1.87 | 1.04 | 1.81 | 1.81 | | Miscellaneous Expenses | 0.00 | 0.08 | 0.08 | 0.03 | 0.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2.29 | 2.08 | 1.67 | 1.63 | 1.18 | | Interest & Financial Charges | 0.48 | 0.70 | 0.76 | 0.73 | 0.60 | | Profit before Depreciation & Tax | 1.81 | 1.38 | 0.91 | 0.90 | 0.58 | | Depreciation | 0.23 | 0.27 | 0.31 | 0.30 | 0.20 | | Profit Before Tax | 1.58 | 1.12 | 0.60 | 0.59 | 0.38 | | Tax | 0.47 | 0.30 | 0.16 | 0.16 | 0.10 | | Profit After Tax | 1.11 | 0.82 | 0.44 | 0.43 | 0.28 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.04 | 0.00 | -0.05 | | P & L Balance brought forward | 1.38 | 0.57 | 1.18 | 0.68 | 0.45 | | Appropriations | 0.08 | 0.01 | 0.01 | 0.00 | 0.00 | | P & L Bal. carried down | 2.41 | 1.38 | 0.57 | 1.11 | 0.68 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.01 | 0.01 | 0.01 | 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.) | 3.44 | 2.52 | 1.84 | 3.34 | 2.16 | | Book Value | 22.06 | 18.63 | 12.43 | 18.55 | 15.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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