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Date:30-Apr-2024 Time: 8:39 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 2227.12 | 1495.34 | 776.69 | 2.73 | 47.06 | | Other Income | -1616.62 | -1090.12 | -562.93 | 90.19 | 1.44 | | Stock Adjustments | 12.24 | 1.37 | -4.14 | 0.00 | -17.00 | | Total Income | 622.74 | 406.59 | 209.62 | 92.92 | 31.50 | | Raw Materials | 474.16 | 268.54 | 118.91 | 0.00 | 42.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.05 | 4.73 | 1.54 | 2.08 | 0.00 | | Other Manufacturing Expenses | 28.73 | 17.63 | 11.12 | 0.64 | 1.03 | | Employee Cost | 29.80 | 26.42 | 12.78 | 11.72 | 9.43 | | Selling and Administration Expenses | 25.12 | 26.53 | 16.56 | 1.55 | 14.71 | | Miscellaneous Expenses | 15.18 | 13.51 | 17.50 | 4.19 | 8.87 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 42.71 | 49.23 | 31.20 | 72.75 | -45.00 | | Interest & Financial Charges | 5.21 | 17.40 | 3.12 | 0.21 | 20.94 | | Profit before Depreciation & Tax | 37.50 | 31.83 | 28.08 | 72.54 | -65.94 | | Depreciation | 13.21 | 10.10 | 8.32 | 6.71 | 7.17 | | Profit Before Tax | 24.29 | 21.73 | 19.75 | 65.82 | -73.11 | | Tax | 1.79 | 3.33 | -20.59 | 0.00 | 0.00 | | Profit After Tax | 22.50 | 18.40 | 40.34 | 65.82 | -73.11 | | Adjustment below Net Profit | -22.50 | -18.40 | -40.34 | 3.25 | 6.09 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -112.58 | -45.56 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 0.00 | 0.00 | 0.00 | -43.50 | -112.58 | | 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.) | 11.15 | 9.12 | 20.00 | 32.63 | -36.24 | | Book Value | 171.16 | 160.01 | 157.32 | 111.72 | 77.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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