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Date:27-Apr-2024 Time: 10:03 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 582.45 | 404.30 | 374.82 | 303.21 | 252.71 | Other Income | 32.17 | 44.85 | 56.67 | 19.66 | 19.44 | Stock Adjustments | 17.80 | 36.48 | -12.85 | 18.81 | 18.02 | Total Income | 632.42 | 485.63 | 418.64 | 341.68 | 290.17 | Raw Materials | 462.28 | 333.78 | 277.05 | 246.06 | 208.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4.24 | 3.46 | 3.01 | 2.94 | 2.87 | Other Manufacturing Expenses | 30.68 | 23.01 | 18.11 | 21.87 | 18.02 | Employee Cost | 38.86 | 33.63 | 26.53 | 31.24 | 30.57 | Selling and Administration Expenses | 20.22 | 11.78 | 10.33 | 12.86 | 13.23 | Miscellaneous Expenses | 12.60 | 7.11 | 24.31 | 27.19 | 13.67 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 63.54 | 72.85 | 59.31 | -0.49 | 3.42 | Interest & Financial Charges | 15.06 | 10.32 | 13.88 | 10.98 | 7.11 | Profit before Depreciation & Tax | 48.48 | 62.53 | 45.43 | -11.47 | -3.69 | Depreciation | 4.01 | 3.68 | 2.86 | 1.85 | 1.69 | Profit Before Tax | 44.46 | 58.85 | 42.58 | -13.31 | -5.39 | Tax | 6.84 | 11.00 | 9.09 | -3.18 | -4.52 | Profit After Tax | 37.62 | 47.85 | 33.49 | -10.13 | -0.87 | Adjustment below Net Profit | -0.08 | 0.03 | 0.14 | -0.57 | -0.35 | P & L Balance brought forward | 195.20 | 150.24 | 117.28 | 129.81 | 132.84 | Appropriations | 2.07 | 2.92 | 0.67 | 1.82 | 1.82 | P & L Bal. carried down | 230.68 | 195.20 | 150.24 | 117.28 | 129.81 | Equity Dividend | 2.07 | 2.92 | 0.67 | 1.82 | 1.82 | 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 (%) | 50.00 | 40.00 | 40.00 | 10.00 | 25.00 | Earning Per Share (Rs.) | 74.59 | 71.16 | 45.93 | -13.90 | -1.19 | Book Value | 644.80 | 490.57 | 390.07 | 337.69 | 365.04 | Extraordinary Items | 6.23 | 5.29 | 0.03 | 0.31 | -8.81 |
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