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Date:14-May-2024 Time: 4:44 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 131.60 | 100.47 | 88.72 | 86.30 | 85.53 | | Other Income | 2.00 | 0.69 | 1.43 | 1.25 | 1.15 | | Stock Adjustments | 5.16 | -0.21 | -0.91 | -0.78 | 0.07 | | Total Income | 138.76 | 100.95 | 89.24 | 86.77 | 86.75 | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | | Other Manufacturing Expenses | 76.78 | 50.57 | 44.48 | 33.64 | 28.99 | | Employee Cost | 49.48 | 41.88 | 40.06 | 47.22 | 51.81 | | Selling and Administration Expenses | 3.33 | 1.58 | 1.28 | 1.73 | 1.60 | | Miscellaneous Expenses | 0.11 | 1.77 | 0.00 | 0.13 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.05 | 5.15 | 3.43 | 4.05 | 4.20 | | Interest & Financial Charges | 1.07 | 0.83 | 1.02 | 1.59 | 1.80 | | Profit before Depreciation & Tax | 7.98 | 4.32 | 2.41 | 2.46 | 2.40 | | Depreciation | 0.59 | 0.70 | 0.68 | 0.87 | 0.81 | | Profit Before Tax | 7.39 | 3.63 | 1.74 | 1.59 | 1.58 | | Tax | 1.82 | 0.94 | 0.36 | 0.90 | 0.18 | | Profit After Tax | 5.57 | 2.69 | 1.38 | 0.69 | 1.40 | | Adjustment below Net Profit | -0.88 | -0.05 | 0.26 | 0.00 | 0.00 | | P & L Balance brought forward | 7.84 | 5.20 | 2.38 | 2.84 | 1.44 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 12.53 | 7.84 | 4.02 | 3.53 | 2.84 | | 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.) | 5.76 | 5.39 | 2.76 | 1.39 | 2.81 | | Book Value | 41.17 | 30.71 | 23.05 | 22.07 | 20.68 | | Extraordinary Items | -0.07 | -1.02 | 0.21 | -0.07 | 0.00 |
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