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Date:08-May-2024 Time: 2:39 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 743.46 | 813.74 | 491.01 | 421.77 | 446.36 | Other Income | 0.48 | 0.57 | 0.29 | 0.75 | 0.86 | Stock Adjustments | -1.25 | 14.19 | 4.42 | 3.77 | 0.52 | Total Income | 742.69 | 828.50 | 495.72 | 426.29 | 447.74 | Raw Materials | 593.46 | 688.44 | 399.39 | 341.26 | 375.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.41 | 6.80 | 3.96 | 4.39 | 3.93 | Other Manufacturing Expenses | 53.26 | 52.74 | 28.79 | 25.15 | 23.03 | Employee Cost | 19.07 | 13.61 | 11.70 | 11.78 | 9.77 | Selling and Administration Expenses | 26.95 | 21.04 | 18.21 | 18.36 | 15.40 | Miscellaneous Expenses | 5.49 | 1.87 | 2.36 | 5.44 | 2.52 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.06 | 44.01 | 31.31 | 19.91 | 17.44 | Interest & Financial Charges | 6.31 | 5.90 | 6.67 | 7.89 | 7.94 | Profit before Depreciation & Tax | 28.75 | 38.11 | 24.64 | 12.02 | 9.50 | Depreciation | 5.21 | 4.11 | 3.46 | 2.88 | 2.07 | Profit Before Tax | 23.54 | 33.99 | 21.17 | 9.14 | 7.43 | Tax | 6.50 | 8.73 | 5.52 | 2.12 | 2.22 | Profit After Tax | 17.04 | 25.26 | 15.65 | 7.02 | 5.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.22 | -0.09 | P & L Balance brought forward | 59.69 | 35.12 | 19.92 | 13.59 | 8.93 | Appropriations | 0.92 | 0.69 | 0.46 | 0.46 | 0.46 | P & L Bal. carried down | 75.82 | 59.69 | 35.12 | 19.92 | 13.59 | Equity Dividend | 0.92 | 0.69 | 0.46 | 0.46 | 0.46 | 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 | 20.00 | 15.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 3.70 | 54.86 | 33.99 | 15.25 | 11.32 | Book Value | 22.08 | 185.56 | 132.21 | 99.18 | 85.89 | Extraordinary Items | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
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