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Date:04-May-2024 Time: 5:30 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 620.67 | 543.36 | 337.45 | 286.14 | 314.56 | Other Income | 2.07 | 1.22 | 0.61 | 1.63 | 2.24 | Stock Adjustments | 5.43 | 7.87 | -6.03 | 0.58 | 6.45 | Total Income | 628.17 | 552.45 | 332.03 | 288.35 | 323.25 | Raw Materials | 374.07 | 332.79 | 202.16 | 170.92 | 222.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 46.12 | 34.31 | 22.24 | 23.94 | 23.26 | Other Manufacturing Expenses | 27.43 | 22.35 | 12.73 | 15.14 | 13.37 | Employee Cost | 22.60 | 19.62 | 15.06 | 14.75 | 13.22 | Selling and Administration Expenses | 34.13 | 30.06 | 13.89 | 12.28 | 11.71 | Miscellaneous Expenses | 3.74 | 3.27 | 2.75 | 4.05 | 2.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 120.08 | 110.05 | 63.20 | 47.27 | 36.22 | Interest & Financial Charges | 13.74 | 11.94 | 9.08 | 9.14 | 8.12 | Profit before Depreciation & Tax | 106.34 | 98.11 | 54.12 | 38.13 | 28.10 | Depreciation | 9.76 | 8.12 | 6.66 | 5.34 | 3.91 | Profit Before Tax | 96.58 | 89.99 | 47.46 | 32.79 | 24.19 | Tax | 25.70 | 21.26 | 10.49 | 9.69 | 5.50 | Profit After Tax | 70.88 | 68.73 | 36.97 | 23.10 | 18.69 | Adjustment below Net Profit | 0.01 | 0.15 | -0.11 | -0.51 | -0.12 | P & L Balance brought forward | 93.56 | 77.80 | 50.95 | 50.11 | 38.33 | Appropriations | 60.15 | 53.12 | 10.00 | 21.75 | 6.79 | P & L Bal. carried down | 104.30 | 93.56 | 77.81 | 50.95 | 50.11 | Equity Dividend | 10.15 | 8.12 | 0.00 | 3.50 | 0.79 | 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 (%) | 100.00 | 100.00 | 80.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 13.97 | 13.54 | 36.42 | 22.76 | 42.97 | Book Value | 59.52 | 47.55 | 177.89 | 141.58 | 286.46 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.06 | 0.02 |
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