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Date:06-May-2024 Time: 12:17 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 482.15 | 381.53 | 226.84 | 273.15 | 299.82 | Other Income | 7.45 | 4.54 | 3.88 | 4.33 | 2.39 | Stock Adjustments | 0.95 | 16.62 | 0.86 | 1.25 | 0.71 | Total Income | 490.55 | 402.69 | 231.58 | 278.73 | 302.92 | Raw Materials | 318.49 | 263.43 | 129.43 | 173.19 | 216.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 13.30 | 19.42 | 18.60 | Other Manufacturing Expenses | 62.01 | 49.92 | 13.64 | 14.91 | 12.02 | Employee Cost | 20.21 | 18.19 | 16.96 | 14.60 | 13.29 | Selling and Administration Expenses | 20.47 | 12.54 | 17.91 | 24.41 | 18.68 | Miscellaneous Expenses | 4.99 | 6.39 | 2.48 | 0.27 | 0.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 64.37 | 52.23 | 37.87 | 31.93 | 23.56 | Interest & Financial Charges | 2.56 | 0.62 | 0.89 | 2.04 | 3.07 | Profit before Depreciation & Tax | 61.81 | 51.61 | 36.98 | 29.89 | 20.49 | Depreciation | 6.60 | 5.54 | 5.51 | 5.54 | 4.53 | Profit Before Tax | 55.21 | 46.07 | 31.47 | 24.35 | 15.96 | Tax | 16.03 | 13.18 | 8.93 | 6.02 | 3.77 | Profit After Tax | 39.18 | 32.89 | 22.54 | 18.33 | 12.19 | Adjustment below Net Profit | 0.01 | -0.19 | 0.37 | -0.65 | -0.92 | P & L Balance brought forward | 96.64 | 63.94 | 41.02 | 26.29 | 19.44 | Appropriations | 2.94 | 0.00 | 0.00 | 2.94 | 4.41 | P & L Bal. carried down | 132.88 | 96.64 | 63.94 | 41.02 | 26.29 | Equity Dividend | 2.94 | 0.00 | 0.00 | 2.94 | 4.41 | 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 (%) | 12.50 | 0.00 | 0.00 | 0.00 | 5.00 | Earning Per Share (Rs.) | 6.62 | 5.56 | 3.81 | 3.10 | 2.06 | Book Value | 32.45 | 26.33 | 20.80 | 16.93 | 14.44 | Extraordinary Items | 1.15 | -1.35 | 0.04 | 1.09 | 0.00 |
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