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Date:17-May-2024 Time: 12:24 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 562.85 | 354.62 | 220.19 | 215.88 | 226.29 | Other Income | 2.45 | 1.66 | 0.40 | 0.39 | 0.87 | Stock Adjustments | -0.16 | 6.53 | -1.44 | 0.69 | 0.03 | Total Income | 565.14 | 362.81 | 219.15 | 216.96 | 227.19 | Raw Materials | 437.93 | 262.26 | 131.91 | 126.29 | 136.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 5.81 | 3.96 | 3.21 | 3.20 | 2.89 | Other Manufacturing Expenses | 29.88 | 25.90 | 20.27 | 22.34 | 22.46 | Employee Cost | 20.45 | 17.94 | 16.32 | 15.13 | 13.63 | Selling and Administration Expenses | 34.90 | 30.09 | 30.31 | 33.01 | 33.59 | Miscellaneous Expenses | 8.05 | 6.02 | 6.43 | 2.74 | 2.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 28.10 | 16.63 | 10.71 | 14.23 | 15.95 | Interest & Financial Charges | 5.37 | 2.59 | 2.27 | 2.44 | 2.69 | Profit before Depreciation & Tax | 22.73 | 14.04 | 8.44 | 11.79 | 13.26 | Depreciation | 6.05 | 5.54 | 5.36 | 5.57 | 4.95 | Profit Before Tax | 16.68 | 8.50 | 3.08 | 6.22 | 8.32 | Tax | 4.76 | 1.87 | 1.20 | 1.48 | 2.29 | Profit After Tax | 11.92 | 6.63 | 1.88 | 4.74 | 6.03 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.21 | 16.73 | 15.01 | 12.57 | 9.85 | Appropriations | 0.15 | 0.15 | 0.15 | 2.30 | 3.30 | P & L Bal. carried down | 34.99 | 23.21 | 16.73 | 15.01 | 12.57 | Equity Dividend | 0.15 | 0.15 | 0.15 | 0.30 | 0.30 | 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 | 15.00 | 15.00 | 15.00 | 25.00 | Earning Per Share (Rs.) | 119.22 | 66.31 | 18.76 | 47.40 | 60.26 | Book Value | 812.30 | 703.49 | 638.78 | 621.78 | 582.10 | Extraordinary Items | -0.14 | -0.02 | -2.18 | -1.20 | 0.00 |
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