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Date:03-May-2024 Time: 9:20 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 903.30 | 742.54 | 300.89 | 270.22 | 282.77 | Other Income | 8.69 | 4.73 | 4.94 | 5.95 | 5.55 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 911.99 | 747.27 | 305.83 | 276.17 | 288.32 | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.19 | 2.39 | 0.99 | 1.67 | 1.58 | Other Manufacturing Expenses | 135.62 | 179.36 | 39.03 | 29.77 | 6.62 | Employee Cost | 448.38 | 361.68 | 126.54 | 112.59 | 124.98 | Selling and Administration Expenses | 42.45 | 28.61 | 14.68 | 20.18 | 25.88 | Miscellaneous Expenses | 79.29 | 50.04 | 55.24 | 56.32 | 75.70 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 203.07 | 125.19 | 69.35 | 55.64 | 53.57 | Interest & Financial Charges | 2.26 | 1.21 | 1.06 | 1.11 | 0.07 | Profit before Depreciation & Tax | 200.81 | 123.98 | 68.29 | 54.53 | 53.50 | Depreciation | 27.27 | 18.75 | 5.78 | 5.80 | 5.48 | Profit Before Tax | 173.54 | 105.22 | 62.51 | 48.74 | 48.03 | Tax | 50.28 | 41.62 | 17.25 | 13.79 | 16.59 | Profit After Tax | 123.26 | 63.60 | 45.26 | 34.95 | 31.44 | Adjustment below Net Profit | 1.57 | -0.56 | -0.55 | -6.77 | -0.16 | P & L Balance brought forward | 427.01 | 363.97 | 79.80 | 55.48 | 53.12 | Appropriations | 0.00 | 0.00 | 0.00 | 3.86 | 28.93 | P & L Bal. carried down | 551.84 | 427.01 | 124.51 | 79.80 | 55.48 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 25.83 | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 79.42 | 40.98 | 44.14 | 34.09 | 29.35 | Book Value | 304.89 | 224.45 | 156.03 | 112.42 | 99.77 | Extraordinary Items | 0.60 | 0.05 | 0.01 | 0.02 | -0.05 |
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