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Date:28-Apr-2024 Time: 3:13 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 408.63 | 244.38 | 118.61 | 174.55 | 155.72 | Other Income | 0.56 | 1.00 | 7.04 | 5.41 | 3.50 | Stock Adjustments | 18.93 | -1.04 | 0.67 | 6.75 | -1.34 | Total Income | 428.12 | 244.34 | 126.32 | 186.71 | 157.88 | Raw Materials | 246.21 | 131.70 | 69.07 | 105.30 | 87.32 | Excise Duty | 58.63 | 34.74 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 18.87 | 12.07 | 9.27 | 16.42 | 15.15 | Other Manufacturing Expenses | 22.19 | 12.42 | 9.02 | 8.26 | 7.96 | Employee Cost | 19.42 | 15.19 | 11.84 | 15.00 | 15.58 | Selling and Administration Expenses | 10.90 | 7.78 | 6.54 | 11.06 | 10.13 | Miscellaneous Expenses | 2.04 | 1.05 | 1.01 | 7.64 | 2.96 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 49.87 | 29.39 | 19.57 | 23.04 | 18.76 | Interest & Financial Charges | 10.05 | 8.05 | 6.01 | 6.89 | 8.84 | Profit before Depreciation & Tax | 39.82 | 21.34 | 13.56 | 16.15 | 9.92 | Depreciation | 13.52 | 10.71 | 9.44 | 10.22 | 10.32 | Profit Before Tax | 26.31 | 10.63 | 4.12 | 5.93 | -0.39 | Tax | 7.10 | 2.43 | 1.01 | 0.75 | -0.62 | Profit After Tax | 19.21 | 8.20 | 3.11 | 5.18 | 0.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.07 | -0.10 | -0.04 | P & L Balance brought forward | 53.53 | 45.33 | 41.74 | 36.66 | 36.47 | Appropriations | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 71.30 | 53.53 | 44.92 | 41.74 | 36.66 | Equity Dividend | 1.44 | 0.00 | 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 (%) | 0.00 | 7.50 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 10.02 | 4.28 | 1.62 | 2.70 | 0.12 | Book Value | 82.33 | 73.11 | 68.80 | 67.14 | 64.49 | Extraordinary Items | -0.47 | 0.00 | 4.94 | 3.74 | -0.71 |
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