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Date:03-May-2024 Time: 3:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 408.31 | 291.09 | 183.65 | 252.39 | 250.26 | Other Income | 11.58 | 8.13 | 11.33 | 8.72 | 5.18 | Stock Adjustments | -2.20 | 1.25 | -1.57 | 0.59 | -1.46 | Total Income | 417.69 | 300.47 | 193.41 | 261.70 | 253.98 | Raw Materials | 94.48 | 65.62 | 36.68 | 63.05 | 67.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 67.67 | 33.65 | 27.58 | 41.63 | 44.67 | Other Manufacturing Expenses | 73.30 | 57.25 | 40.75 | 46.02 | 48.97 | Employee Cost | 45.10 | 32.14 | 24.41 | 24.03 | 21.37 | Selling and Administration Expenses | 35.69 | 33.36 | 17.42 | 18.14 | 19.03 | Miscellaneous Expenses | 5.29 | 5.17 | 3.03 | 6.92 | 1.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 96.17 | 73.27 | 43.54 | 61.91 | 50.36 | Interest & Financial Charges | 11.13 | 9.36 | 10.95 | 12.61 | 16.82 | Profit before Depreciation & Tax | 85.04 | 63.91 | 32.59 | 49.30 | 33.54 | Depreciation | 12.73 | 10.22 | 9.66 | 9.76 | 8.70 | Profit Before Tax | 72.31 | 53.69 | 22.93 | 39.54 | 24.83 | Tax | 20.85 | 15.49 | 6.21 | 11.92 | 4.12 | Profit After Tax | 51.46 | 38.20 | 16.72 | 27.62 | 20.71 | Adjustment below Net Profit | 0.00 | 0.55 | 0.00 | -0.72 | 0.00 | P & L Balance brought forward | 113.08 | 77.86 | 64.66 | 41.29 | 20.58 | Appropriations | 7.62 | 3.52 | 3.52 | 3.52 | 0.00 | P & L Bal. carried down | 156.92 | 113.08 | 77.86 | 64.66 | 41.29 | Equity Dividend | 7.62 | 3.52 | 3.52 | 3.52 | 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 (%) | 24.00 | 20.00 | 10.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 13.51 | 10.84 | 4.74 | 7.84 | 5.88 | Book Value | 56.06 | 46.76 | 36.90 | 33.10 | 26.59 | Extraordinary Items | -0.37 | -1.34 | -0.10 | -0.03 | -0.12 |
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