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Date:28-Apr-2024 Time: 9:04 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 384.60 | 326.30 | 200.10 | 187.65 | 227.47 | Other Income | 4.71 | 5.97 | 7.74 | 6.23 | 0.92 | Stock Adjustments | 11.77 | 5.06 | 2.01 | 1.78 | 1.25 | Total Income | 401.08 | 337.33 | 209.85 | 195.66 | 229.64 | Raw Materials | 258.76 | 200.05 | 92.03 | 91.24 | 114.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.95 | 15.37 | 13.99 | 13.65 | 11.22 | Other Manufacturing Expenses | 18.80 | 15.65 | 16.89 | 13.89 | 15.91 | Employee Cost | 23.87 | 20.44 | 16.51 | 16.67 | 12.76 | Selling and Administration Expenses | 23.10 | 22.27 | 11.41 | 9.41 | 7.05 | Miscellaneous Expenses | 20.94 | 16.84 | 15.79 | 16.73 | 13.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.66 | 46.72 | 43.24 | 34.08 | 54.38 | Interest & Financial Charges | 10.58 | 4.51 | 2.40 | 2.03 | 2.77 | Profit before Depreciation & Tax | 28.08 | 42.21 | 40.84 | 32.05 | 51.61 | Depreciation | 17.58 | 8.04 | 6.82 | 6.16 | 4.51 | Profit Before Tax | 10.51 | 34.17 | 34.02 | 25.89 | 47.11 | Tax | 3.65 | 12.81 | 1.46 | -5.60 | 1.05 | Profit After Tax | 6.86 | 21.36 | 32.56 | 31.49 | 46.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | P & L Balance brought forward | 146.82 | 129.50 | 100.75 | 72.20 | 29.14 | Appropriations | 2.49 | 4.05 | 3.81 | 2.94 | 2.49 | P & L Bal. carried down | 151.18 | 146.82 | 129.50 | 100.75 | 72.20 | Equity Dividend | 2.49 | 1.25 | 3.81 | 2.94 | 2.49 | 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 | 5.00 | 20.00 | 0.00 | 15.00 | Earning Per Share (Rs.) | 2.75 | 8.57 | 13.06 | 12.63 | 18.47 | Book Value | 79.35 | 77.52 | 69.32 | 57.99 | 46.32 | Extraordinary Items | 0.78 | 0.18 | 0.00 | 0.00 | 0.00 |
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