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Date:02-May-2024 Time: 10:36 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 304.81 | 217.96 | 146.89 | 180.59 | 175.99 | Other Income | 58.80 | 5.41 | 2.52 | 5.27 | 3.87 | Stock Adjustments | 1.59 | 0.42 | -2.45 | 0.13 | -0.07 | Total Income | 365.20 | 223.79 | 146.96 | 185.99 | 179.79 | Raw Materials | 77.57 | 57.58 | 35.23 | 45.22 | 44.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.38 | 4.69 | 3.71 | 4.61 | 4.44 | Other Manufacturing Expenses | 45.67 | 30.21 | 18.04 | 26.69 | 25.45 | Employee Cost | 101.60 | 64.91 | 49.70 | 55.31 | 49.08 | Selling and Administration Expenses | 18.80 | 14.30 | 10.03 | 13.50 | 16.50 | Miscellaneous Expenses | 5.09 | 4.89 | 3.52 | 5.52 | 3.49 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 111.09 | 47.21 | 26.74 | 35.14 | 36.34 | Interest & Financial Charges | 9.14 | 8.06 | 9.63 | 9.32 | 6.28 | Profit before Depreciation & Tax | 101.95 | 39.15 | 17.11 | 25.82 | 30.06 | Depreciation | 12.71 | 11.75 | 11.95 | 11.93 | 7.76 | Profit Before Tax | 89.24 | 27.40 | 5.15 | 13.88 | 22.30 | Tax | 20.01 | 6.11 | 1.76 | 4.76 | 6.55 | Profit After Tax | 69.23 | 21.29 | 3.39 | 9.12 | 15.75 | Adjustment below Net Profit | -5.45 | 0.10 | 0.19 | -1.57 | -0.99 | P & L Balance brought forward | 55.20 | 35.72 | 35.18 | 32.86 | 24.91 | Appropriations | 6.33 | 1.91 | 0.00 | 5.24 | 6.80 | P & L Bal. carried down | 112.66 | 55.20 | 38.76 | 35.18 | 32.86 | Equity Dividend | 6.33 | 1.91 | 0.00 | 5.24 | 2.80 | 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 (%) | 20.00 | 30.00 | 15.00 | 20.00 | 25.00 | Earning Per Share (Rs.) | 54.84 | 16.60 | 2.89 | 7.77 | 13.43 | Book Value | 200.59 | 168.88 | 147.45 | 144.40 | 142.60 | Extraordinary Items | 38.08 | 0.00 | 0.01 | 0.01 | 0.26 |
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