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Date:30-Apr-2024 Time: 3:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 565.00 | 466.47 | 329.42 | 289.74 | 282.71 | Other Income | 0.93 | 0.18 | 0.17 | 0.31 | 0.58 | Stock Adjustments | 3.74 | 39.77 | 9.15 | -10.39 | 4.62 | Total Income | 569.67 | 506.42 | 338.74 | 279.66 | 287.91 | Raw Materials | 423.96 | 364.75 | 242.15 | 196.00 | 205.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.66 | 9.28 | 8.22 | 6.88 | 6.09 | Other Manufacturing Expenses | 25.73 | 31.72 | 22.95 | 18.12 | 17.44 | Employee Cost | 17.19 | 14.44 | 11.55 | 10.45 | 9.81 | Selling and Administration Expenses | 37.57 | 35.46 | 27.26 | 22.15 | 22.22 | Miscellaneous Expenses | 1.97 | 1.95 | 1.70 | 2.44 | 2.49 | Less: Preoperative Expenditure Capitalised | -15.74 | -18.31 | -6.45 | -3.81 | -3.52 | Profit before Interest, Depreciation & Tax | 36.85 | 30.51 | 18.44 | 19.82 | 20.60 | Interest & Financial Charges | 10.62 | 5.97 | 4.03 | 7.65 | 8.42 | Profit before Depreciation & Tax | 26.23 | 24.54 | 14.41 | 12.17 | 12.18 | Depreciation | 6.35 | 5.19 | 4.94 | 4.83 | 4.85 | Profit Before Tax | 19.88 | 19.35 | 9.48 | 7.35 | 7.32 | Tax | 1.50 | 0.36 | 0.32 | -0.50 | 0.11 | Profit After Tax | 18.38 | 18.99 | 9.16 | 7.85 | 7.21 | Adjustment below Net Profit | -0.72 | -0.54 | -0.45 | 0.99 | -0.54 | P & L Balance brought forward | 129.28 | 110.83 | 102.13 | 93.29 | 86.62 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 146.94 | 129.28 | 110.83 | 102.13 | 93.29 | 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 (%) | 8.00 | 8.00 | 6.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 2.03 | 2.10 | 1.01 | 0.87 | 0.80 | Book Value | 18.86 | 16.91 | 14.88 | 13.92 | 12.94 | Extraordinary Items | 0.58 | 0.00 | 0.00 | 0.00 | 0.26 |
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