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Date:07-May-2024 Time: 7:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1348.30 | 932.34 | 509.30 | 451.17 | 367.65 | Other Income | 9.50 | 0.76 | 6.17 | 1.31 | 3.06 | Stock Adjustments | -18.99 | 36.99 | 0.37 | 31.43 | -0.13 | Total Income | 1338.81 | 970.09 | 515.84 | 483.91 | 370.58 | Raw Materials | 1255.81 | 894.87 | 467.89 | 433.04 | 335.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.16 | 0.12 | 0.09 | 0.13 | 0.12 | Other Manufacturing Expenses | 0.14 | 0.12 | 0.07 | 0.66 | 0.26 | Employee Cost | 13.70 | 11.47 | 8.60 | 8.99 | 6.96 | Selling and Administration Expenses | 29.81 | 31.35 | 18.75 | 22.59 | 13.76 | Miscellaneous Expenses | 0.57 | 1.79 | 0.39 | 0.45 | 0.63 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 38.62 | 30.37 | 20.06 | 18.05 | 13.32 | Interest & Financial Charges | 9.31 | 6.01 | 4.65 | 4.76 | 4.52 | Profit before Depreciation & Tax | 29.31 | 24.36 | 15.41 | 13.29 | 8.80 | Depreciation | 1.57 | 1.49 | 1.02 | 0.86 | 0.53 | Profit Before Tax | 27.75 | 22.87 | 14.39 | 12.43 | 8.28 | Tax | 6.90 | 5.68 | 3.64 | 3.39 | 2.43 | Profit After Tax | 20.85 | 17.19 | 10.75 | 9.04 | 5.85 | Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | -0.02 | 0.00 | P & L Balance brought forward | 51.83 | 35.25 | 24.68 | 15.81 | 10.11 | Appropriations | 0.63 | 0.60 | 0.18 | 0.22 | 0.11 | P & L Bal. carried down | 72.05 | 51.83 | 35.22 | 24.62 | 15.85 | Equity Dividend | 0.63 | 0.60 | 0.18 | 0.18 | 0.09 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | Equity Dividend (%) | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | Earning Per Share (Rs.) | 16.54 | 14.32 | 9.27 | 7.80 | 10.08 | Book Value | 79.80 | 61.43 | 45.45 | 36.31 | 57.44 | Extraordinary Items | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 |
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