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Date:30-Apr-2024 Time: 8:35 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1009.87 | 517.32 | 325.71 | 291.76 | 404.56 | Other Income | 3.99 | 4.29 | 4.53 | 7.05 | 5.72 | Stock Adjustments | -10.42 | 22.36 | 13.25 | 1.90 | 3.42 | Total Income | 1003.44 | 543.97 | 343.49 | 300.71 | 413.70 | Raw Materials | 936.84 | 494.14 | 312.70 | 272.18 | 378.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.76 | 3.26 | 2.31 | 2.45 | 2.68 | Other Manufacturing Expenses | 5.49 | 4.05 | 2.97 | 2.63 | 3.98 | Employee Cost | 9.26 | 7.99 | 4.99 | 5.31 | 5.01 | Selling and Administration Expenses | 10.22 | 7.84 | 4.49 | 4.75 | 2.78 | Miscellaneous Expenses | 1.00 | 1.13 | 0.49 | 0.41 | 0.37 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.87 | 25.54 | 15.54 | 12.97 | 19.93 | Interest & Financial Charges | 11.30 | 7.87 | 6.10 | 8.07 | 7.65 | Profit before Depreciation & Tax | 25.57 | 17.67 | 9.44 | 4.90 | 12.28 | Depreciation | 3.08 | 3.14 | 2.66 | 2.22 | 2.18 | Profit Before Tax | 22.48 | 14.53 | 6.78 | 2.68 | 10.11 | Tax | 6.03 | 4.01 | 1.40 | 1.31 | 2.48 | Profit After Tax | 16.45 | 10.52 | 5.38 | 1.37 | 7.63 | Adjustment below Net Profit | 0.07 | -0.02 | 0.07 | -2.27 | 1.97 | P & L Balance brought forward | 52.93 | 43.28 | 37.84 | 38.73 | 29.13 | Appropriations | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 69.46 | 52.93 | 43.28 | 37.84 | 38.73 | Equity Dividend | 0.00 | 0.84 | 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 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.35 | 6.26 | 3.20 | 0.82 | 4.54 | Book Value | 3.98 | 58.43 | 52.68 | 49.44 | 48.62 | Extraordinary Items | -0.01 | 0.03 | 0.00 | 0.00 | -0.02 |
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