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Date:07-May-2024 Time: 3:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 515.76 | 456.46 | 296.37 | 263.80 | 278.95 | Other Income | 2.96 | 2.32 | 1.03 | 2.21 | 2.16 | Stock Adjustments | 3.74 | 0.94 | -6.66 | -2.27 | 12.69 | Total Income | 522.46 | 459.72 | 290.74 | 263.74 | 293.80 | Raw Materials | 355.14 | 294.14 | 185.44 | 190.06 | 209.45 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.39 | 11.16 | 9.79 | 6.44 | 6.84 | Other Manufacturing Expenses | 87.51 | 82.65 | 47.22 | 35.24 | 44.13 | Employee Cost | 16.16 | 15.03 | 13.30 | 10.54 | 10.57 | Selling and Administration Expenses | 27.54 | 26.74 | 12.79 | 8.96 | 8.75 | Miscellaneous Expenses | 1.43 | 2.11 | 3.66 | 0.35 | 0.46 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 20.29 | 27.87 | 18.53 | 12.16 | 13.61 | Interest & Financial Charges | 7.10 | 7.76 | 7.30 | 6.82 | 6.11 | Profit before Depreciation & Tax | 13.19 | 20.11 | 11.23 | 5.34 | 7.50 | Depreciation | 5.09 | 4.32 | 4.00 | 4.93 | 4.42 | Profit Before Tax | 8.10 | 15.80 | 7.23 | 0.41 | 3.08 | Tax | 2.20 | 4.36 | 0.87 | -0.25 | 1.66 | Profit After Tax | 5.90 | 11.44 | 6.36 | 0.66 | 1.42 | Adjustment below Net Profit | 0.05 | -0.09 | 27.89 | 0.23 | 0.15 | P & L Balance brought forward | 17.22 | 5.87 | -0.49 | -1.38 | -2.95 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 23.17 | 17.22 | 33.76 | -0.49 | -1.38 | Equity Dividend | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 14.05 | 27.23 | 15.14 | 1.57 | 3.37 | Book Value | 138.68 | 124.49 | 97.46 | 90.47 | 86.80 | Extraordinary Items | 0.00 | -0.05 | 0.00 | 0.00 | -0.05 |
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