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Date:04-May-2024 Time: 10:04 AM |
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(Rs. In Crores) | Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sales Turnover | 124.15 | 54.07 | 53.55 | 47.63 | 63.79 | Other Income | 79.20 | 50.30 | 50.14 | 49.99 | 61.02 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 203.35 | 104.37 | 103.69 | 97.62 | 124.81 | Raw Materials | 62.89 | 6.13 | 19.34 | 15.09 | 30.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1.75 | 0.75 | 0.63 | 0.60 | 0.73 | Employee Cost | 32.17 | 27.35 | 21.44 | 18.31 | 18.72 | Selling and Administration Expenses | 27.72 | 21.22 | 13.10 | 14.62 | 15.70 | Miscellaneous Expenses | 2.55 | 7.84 | 1.39 | 1.58 | 1.53 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 76.27 | 41.08 | 47.81 | 47.43 | 57.97 | Interest & Financial Charges | 15.96 | 8.02 | 8.10 | 12.14 | 18.67 | Profit before Depreciation & Tax | 60.31 | 33.06 | 39.71 | 35.29 | 39.30 | Depreciation | 0.59 | 0.67 | 0.62 | 0.64 | 0.59 | Profit Before Tax | 59.72 | 32.39 | 39.08 | 34.64 | 38.72 | Tax | 6.66 | 4.64 | 7.92 | 7.34 | 3.28 | Profit After Tax | 53.06 | 27.75 | 31.16 | 27.30 | 35.44 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 39.44 | 45.33 | 50.91 | 59.98 | 61.72 | Appropriations | 33.64 | 33.64 | 36.75 | 36.37 | 37.18 | P & L Bal. carried down | 58.86 | 39.44 | 45.33 | 50.91 | 59.98 | Equity Dividend | 33.64 | 33.64 | 33.64 | 33.64 | 33.64 | 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 (%) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | Earning Per Share (Rs.) | 1.58 | 0.82 | 0.93 | 0.81 | 1.05 | Book Value | 27.43 | 26.86 | 27.03 | 27.10 | 27.28 | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
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