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Date:03-May-2024 Time: 7:43 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 651.61 | 647.73 | 445.78 | 245.85 | 251.04 | Other Income | 5.23 | 8.44 | 2.48 | 1.70 | 3.44 | Stock Adjustments | 59.67 | 54.79 | 18.35 | 36.82 | 19.44 | Total Income | 716.51 | 710.96 | 466.61 | 284.37 | 273.92 | Raw Materials | 575.58 | 538.32 | 358.46 | 206.35 | 194.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.96 | 17.29 | 14.74 | 13.02 | 8.56 | Other Manufacturing Expenses | 49.93 | 82.09 | 34.11 | 14.98 | 25.12 | Employee Cost | 17.41 | 16.67 | 13.49 | 13.05 | 11.03 | Selling and Administration Expenses | 6.98 | 5.33 | 3.63 | 3.66 | 3.98 | Miscellaneous Expenses | 6.55 | 7.91 | 6.27 | 4.90 | 4.24 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.10 | 43.36 | 35.92 | 28.42 | 26.35 | Interest & Financial Charges | 21.84 | 23.09 | 19.12 | 16.94 | 13.76 | Profit before Depreciation & Tax | 16.26 | 20.27 | 16.80 | 11.48 | 12.59 | Depreciation | 8.83 | 8.54 | 8.69 | 8.60 | 9.80 | Profit Before Tax | 7.43 | 11.73 | 8.11 | 2.88 | 2.80 | Tax | 2.41 | 2.78 | 1.66 | -2.00 | 2.53 | Profit After Tax | 5.02 | 8.95 | 6.45 | 4.88 | 0.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.97 | 15.22 | 8.77 | 3.89 | 3.62 | Appropriations | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 28.99 | 23.97 | 15.22 | 8.77 | 3.89 | Equity Dividend | 0.00 | 0.20 | 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 (%) | 3.00 | 0.00 | 3.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.77 | 1.37 | 0.98 | 0.74 | 0.04 | Book Value | 17.54 | 16.77 | 15.42 | 14.43 | 13.68 | Extraordinary Items | -0.04 | 0.08 | 0.02 | -0.06 | 0.00 |
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