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Date:05-May-2024 Time: 12:19 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 551.72 | 383.24 | 251.89 | 338.04 | 288.55 | Other Income | 4.41 | 15.48 | 16.74 | 4.18 | 4.00 | Stock Adjustments | 72.74 | 20.27 | -4.28 | 30.16 | 14.82 | Total Income | 628.87 | 418.99 | 264.35 | 372.38 | 307.37 | Raw Materials | 232.39 | 148.26 | 83.45 | 149.22 | 151.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.69 | 6.68 | 5.04 | 6.64 | 5.18 | Other Manufacturing Expenses | 62.23 | 34.89 | 24.73 | 38.60 | 19.08 | Employee Cost | 97.45 | 61.99 | 41.81 | 59.94 | 51.47 | Selling and Administration Expenses | 52.28 | 38.32 | 31.79 | 27.55 | 46.18 | Miscellaneous Expenses | 5.77 | 3.24 | 1.39 | 1.51 | 0.78 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 168.06 | 125.61 | 76.15 | 88.91 | 33.60 | Interest & Financial Charges | 26.28 | 22.73 | 24.80 | 20.71 | 8.52 | Profit before Depreciation & Tax | 141.78 | 102.88 | 51.35 | 68.20 | 25.08 | Depreciation | 52.50 | 43.30 | 39.09 | 44.19 | 8.89 | Profit Before Tax | 89.28 | 59.59 | 12.25 | 24.01 | 16.19 | Tax | 22.04 | 21.53 | 2.59 | 7.58 | 3.69 | Profit After Tax | 67.24 | 38.06 | 9.66 | 16.43 | 12.50 | Adjustment below Net Profit | -0.24 | -0.39 | -0.42 | -12.66 | 0.70 | P & L Balance brought forward | 56.19 | 20.16 | 14.18 | 10.41 | -2.79 | Appropriations | 5.71 | 1.63 | 3.27 | 0.00 | 0.00 | P & L Bal. carried down | 117.48 | 56.19 | 20.16 | 14.18 | 10.41 | Equity Dividend | 5.71 | 1.63 | 3.27 | 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 (%) | 45.00 | 25.00 | 10.00 | 10.00 | 0.00 | Earning Per Share (Rs.) | 41.18 | 23.31 | 5.92 | 10.06 | 7.66 | Book Value | 135.58 | 98.04 | 75.97 | 72.31 | 70.01 | Extraordinary Items | 0.00 | 0.00 | 0.02 | -0.04 | 0.00 |
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