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Date:08-May-2024 Time: 4:04 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 321.54 | 449.08 | 213.65 | 153.03 | 139.78 | Other Income | 3.49 | 4.32 | 6.67 | 5.69 | 3.83 | Stock Adjustments | 3.76 | 5.00 | 1.09 | -1.74 | 1.15 | Total Income | 328.79 | 458.40 | 221.41 | 156.98 | 144.76 | Raw Materials | 220.36 | 322.86 | 138.00 | 95.31 | 91.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 12.98 | 11.08 | 8.14 | 7.44 | 7.95 | Other Manufacturing Expenses | 20.66 | 25.68 | 26.77 | 17.23 | 14.98 | Employee Cost | 19.72 | 18.03 | 12.55 | 11.55 | 9.96 | Selling and Administration Expenses | 29.06 | 42.06 | 6.49 | 6.50 | 5.31 | Miscellaneous Expenses | 2.41 | 1.27 | 1.46 | 0.94 | 0.56 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | Profit before Interest, Depreciation & Tax | 23.61 | 37.40 | 27.99 | 18.02 | 14.81 | Interest & Financial Charges | 6.80 | 8.35 | 6.07 | 5.40 | 5.49 | Profit before Depreciation & Tax | 16.81 | 29.05 | 21.92 | 12.62 | 9.32 | Depreciation | 10.98 | 10.93 | 8.26 | 6.88 | 5.77 | Profit Before Tax | 5.82 | 18.13 | 13.67 | 5.74 | 3.55 | Tax | 0.96 | 5.61 | 4.92 | -0.84 | 1.18 | Profit After Tax | 4.86 | 12.52 | 8.75 | 6.58 | 2.37 | Adjustment below Net Profit | 0.02 | -0.96 | -0.10 | -1.26 | 0.19 | P & L Balance brought forward | 47.05 | 35.49 | 26.84 | 21.52 | 18.96 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 51.93 | 47.05 | 35.49 | 26.84 | 21.52 | 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.) | 9.50 | 24.47 | 17.10 | 12.86 | 4.64 | Book Value | 116.73 | 107.19 | 84.60 | 67.69 | 57.29 | Extraordinary Items | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
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