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Date:28-Apr-2024 Time: 6:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 476.83 | 302.04 | 157.73 | 200.59 | 317.92 | Other Income | 1.10 | 0.30 | 1.49 | 0.48 | 1.42 | Stock Adjustments | -11.87 | 26.94 | 2.34 | -0.41 | -14.27 | Total Income | 466.06 | 329.28 | 161.56 | 200.66 | 305.07 | Raw Materials | 121.38 | 94.95 | 36.29 | 46.31 | 73.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 65.18 | 49.49 | 25.21 | 31.41 | 45.87 | Other Manufacturing Expenses | 110.96 | 83.27 | 40.54 | 51.52 | 81.69 | Employee Cost | 37.02 | 28.36 | 19.85 | 22.77 | 25.76 | Selling and Administration Expenses | 13.18 | 7.29 | 5.21 | 8.60 | 14.25 | Miscellaneous Expenses | 2.87 | 1.70 | 1.18 | 1.93 | 3.14 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 115.48 | 64.22 | 33.26 | 38.10 | 60.61 | Interest & Financial Charges | 2.82 | 1.77 | 3.80 | 5.02 | 9.90 | Profit before Depreciation & Tax | 112.66 | 62.45 | 29.46 | 33.08 | 50.71 | Depreciation | 18.14 | 17.72 | 13.82 | 16.05 | 15.65 | Profit Before Tax | 94.52 | 44.73 | 15.64 | 17.04 | 35.06 | Tax | 24.00 | 11.46 | 3.62 | 9.06 | 10.08 | Profit After Tax | 70.52 | 33.27 | 12.02 | 7.98 | 24.98 | Adjustment below Net Profit | -0.03 | -0.03 | 0.07 | -1.00 | -0.61 | P & L Balance brought forward | 69.25 | 41.47 | 30.59 | 27.65 | 6.02 | Appropriations | 11.84 | 5.46 | 1.21 | 4.05 | 2.73 | P & L Bal. carried down | 127.90 | 69.25 | 41.47 | 30.59 | 27.65 | Equity Dividend | 11.84 | 5.46 | 1.21 | 4.05 | 2.73 | 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 (%) | 198.00 | 63.00 | 27.00 | 12.00 | 40.00 | Earning Per Share (Rs.) | 34.84 | 16.44 | 5.94 | 3.94 | 12.34 | Book Value | 106.33 | 77.35 | 63.62 | 58.25 | 56.80 | Extraordinary Items | 0.57 | 0.12 | 0.32 | 0.07 | 0.58 |
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