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Date:05-May-2024 Time: 12:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1023.90 | 604.72 | 371.35 | 642.04 | 620.91 | Other Income | 12.04 | 4.59 | 3.78 | 2.58 | 2.84 | Stock Adjustments | 15.25 | 5.59 | 3.01 | 3.59 | 0.35 | Total Income | 1051.19 | 614.90 | 378.14 | 648.21 | 624.10 | Raw Materials | 756.82 | 424.20 | 239.35 | 444.11 | 436.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 5.34 | 4.28 | 3.69 | 3.51 | 3.70 | Employee Cost | 38.64 | 30.82 | 26.08 | 31.06 | 35.73 | Selling and Administration Expenses | 222.31 | 133.37 | 85.07 | 145.91 | 125.45 | Miscellaneous Expenses | 7.07 | 5.30 | 4.60 | 7.11 | 6.46 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 21.01 | 16.91 | 19.33 | 16.50 | 15.80 | Interest & Financial Charges | 1.34 | 2.17 | 4.83 | 3.12 | 3.69 | Profit before Depreciation & Tax | 19.67 | 14.74 | 14.50 | 13.38 | 12.11 | Depreciation | 11.07 | 11.74 | 13.27 | 13.86 | 11.95 | Profit Before Tax | 8.60 | 3.00 | 1.22 | -0.48 | 0.16 | Tax | 2.45 | 0.80 | 0.37 | 0.35 | 0.07 | Profit After Tax | 6.15 | 2.20 | 0.85 | -0.83 | 0.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 2.26 | 0.07 | -0.79 | 0.12 | 0.12 | Appropriations | 0.11 | 0.00 | 0.00 | 0.08 | 0.08 | P & L Bal. carried down | 8.30 | 2.26 | 0.07 | -0.79 | 0.12 | Equity Dividend | 0.11 | 0.00 | 0.00 | 0.08 | 0.08 | 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 (%) | 15.00 | 12.50 | 0.00 | 0.00 | 8.00 | Earning Per Share (Rs.) | 71.27 | 25.47 | 9.90 | -9.60 | 1.03 | Book Value | 128.19 | 61.28 | 41.57 | 31.40 | 44.70 | Extraordinary Items | 0.67 | 0.42 | 0.05 | -0.24 | 0.00 |
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