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Date:05-May-2024 Time: 10:25 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 538.29 | 448.26 | 230.73 | 241.82 | 260.65 | Other Income | 0.59 | 0.47 | 1.04 | 2.93 | 3.98 | Stock Adjustments | 16.17 | 8.33 | 13.89 | 9.29 | 3.97 | Total Income | 555.05 | 457.06 | 245.66 | 254.04 | 268.60 | Raw Materials | 431.95 | 340.67 | 170.22 | 173.17 | 189.55 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.62 | 18.06 | 12.31 | 13.73 | 11.53 | Other Manufacturing Expenses | 18.94 | 15.96 | 8.37 | 8.46 | 9.15 | Employee Cost | 34.77 | 30.25 | 21.53 | 21.30 | 18.11 | Selling and Administration Expenses | 9.35 | 8.30 | 5.53 | 5.77 | 5.00 | Miscellaneous Expenses | 1.57 | 1.41 | 0.65 | 1.05 | 2.10 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.85 | 42.40 | 27.05 | 30.56 | 33.14 | Interest & Financial Charges | 4.46 | 3.63 | 1.70 | 2.31 | 2.78 | Profit before Depreciation & Tax | 31.39 | 38.77 | 25.35 | 28.25 | 30.36 | Depreciation | 6.85 | 6.32 | 4.54 | 3.11 | 1.94 | Profit Before Tax | 24.53 | 32.45 | 20.81 | 25.14 | 28.42 | Tax | 6.03 | 8.06 | 5.03 | 5.85 | 7.86 | Profit After Tax | 18.50 | 24.39 | 15.78 | 19.29 | 20.56 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 | P & L Balance brought forward | 123.06 | 101.21 | 85.43 | 66.29 | 45.65 | Appropriations | 2.54 | 2.54 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 139.02 | 123.06 | 101.21 | 85.65 | 66.29 | Equity Dividend | 2.54 | 2.54 | 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 (%) | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 7.28 | 9.60 | 6.21 | 7.59 | 12.14 | Book Value | 91.68 | 85.47 | 76.83 | 70.60 | 94.47 | Extraordinary Items | 0.05 | -0.01 | -0.02 | -0.02 | 0.00 |
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