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Date:29-Apr-2024 Time: 9:20 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 982.05 | 491.49 | 185.71 | 130.86 | 116.05 | Other Income | 5.19 | 0.26 | 0.15 | 0.22 | 0.27 | Stock Adjustments | 29.63 | 56.76 | 3.41 | 9.83 | 3.55 | Total Income | 1016.87 | 548.51 | 189.27 | 140.91 | 119.87 | Raw Materials | 652.25 | 343.60 | 93.82 | 67.07 | 51.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.12 | 10.32 | 6.42 | 4.97 | 4.75 | Other Manufacturing Expenses | 43.46 | 29.09 | 11.23 | 8.78 | 6.90 | Employee Cost | 27.59 | 17.75 | 11.35 | 7.99 | 5.66 | Selling and Administration Expenses | 62.55 | 40.43 | 24.41 | 16.91 | 21.13 | Miscellaneous Expenses | 0.93 | 0.45 | 0.31 | 0.26 | 0.06 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 214.98 | 106.85 | 41.75 | 34.94 | 29.76 | Interest & Financial Charges | 16.43 | 7.54 | 3.80 | 3.06 | 3.62 | Profit before Depreciation & Tax | 198.55 | 99.31 | 37.95 | 31.88 | 26.14 | Depreciation | 22.38 | 18.13 | 9.37 | 10.41 | 10.39 | Profit Before Tax | 176.17 | 81.18 | 28.57 | 21.47 | 15.75 | Tax | 51.97 | 24.16 | 8.33 | 6.63 | 4.32 | Profit After Tax | 124.20 | 57.02 | 20.24 | 14.84 | 11.43 | Adjustment below Net Profit | -21.91 | 0.00 | 0.00 | -0.23 | -0.23 | P & L Balance brought forward | 166.63 | 110.71 | 91.56 | 78.04 | 67.93 | Appropriations | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | P & L Bal. carried down | 267.84 | 166.63 | 110.71 | 91.56 | 78.04 | Equity Dividend | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 28.35 | 26.03 | 9.24 | 6.77 | 5.22 | Book Value | 74.95 | 93.72 | 68.18 | 59.51 | 53.32 | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.08 |
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