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Date:29-Apr-2024 Time: 1:43 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 274.68 | 224.46 | 133.89 | 112.77 | 97.02 | Other Income | 1.82 | 1.63 | 1.40 | 0.52 | 0.38 | Stock Adjustments | 37.72 | 0.01 | -1.17 | 5.04 | 6.08 | Total Income | 314.22 | 226.10 | 134.12 | 118.33 | 103.48 | Raw Materials | 245.57 | 176.45 | 100.60 | 86.12 | 65.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.72 | 3.68 | 3.32 | 3.21 | 3.10 | Other Manufacturing Expenses | 10.24 | 6.59 | 3.87 | 4.41 | 3.03 | Employee Cost | 11.53 | 10.66 | 8.66 | 8.95 | 8.04 | Selling and Administration Expenses | 12.38 | 12.76 | 7.80 | 6.43 | 9.83 | Miscellaneous Expenses | 0.14 | 0.46 | 0.28 | 0.37 | 2.90 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 30.64 | 15.50 | 9.58 | 8.85 | 10.62 | Interest & Financial Charges | 10.32 | 4.74 | 4.37 | 4.48 | 3.13 | Profit before Depreciation & Tax | 20.32 | 10.76 | 5.21 | 4.37 | 7.49 | Depreciation | 2.81 | 2.16 | 2.00 | 1.88 | 1.33 | Profit Before Tax | 17.51 | 8.60 | 3.20 | 2.49 | 6.16 | Tax | 6.70 | 2.26 | 1.19 | 0.59 | 1.70 | Profit After Tax | 10.81 | 6.34 | 2.01 | 1.90 | 4.46 | Adjustment below Net Profit | 0.05 | 0.02 | 0.00 | 8.27 | 0.00 | P & L Balance brought forward | 18.00 | 11.93 | 10.18 | 0.00 | 3.70 | Appropriations | 0.31 | 0.28 | 0.27 | 0.00 | 0.31 | P & L Bal. carried down | 28.55 | 18.00 | 11.93 | 10.18 | 7.84 | Equity Dividend | 0.31 | 0.28 | 0.27 | 0.00 | 0.31 | 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 (%) | 7.00 | 7.00 | 7.00 | 6.60 | 6.50 | Earning Per Share (Rs.) | 23.84 | 14.29 | 5.05 | 4.77 | 11.18 | Book Value | 194.27 | 153.07 | 107.96 | 103.57 | 97.73 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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