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Date:04-May-2024 Time: 5:50 AM |
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(Rs. In Crores) | Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sales Turnover | 655.58 | 540.24 | 542.14 | 459.87 | 216.48 | Other Income | 4.14 | 0.47 | 0.86 | 0.55 | 0.39 | Stock Adjustments | -2.81 | 9.57 | 2.31 | 5.54 | 0.13 | Total Income | 656.91 | 550.28 | 545.31 | 465.96 | 217.00 | Raw Materials | 536.59 | 446.63 | 454.76 | 394.66 | 188.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.93 | 14.19 | 13.30 | 12.36 | 4.88 | Other Manufacturing Expenses | 7.46 | 4.64 | 4.80 | 8.79 | 3.59 | Employee Cost | 16.02 | 12.91 | 11.33 | 9.80 | 4.22 | Selling and Administration Expenses | 13.18 | 12.82 | 12.35 | 15.12 | 4.58 | Miscellaneous Expenses | 11.26 | 8.39 | 9.74 | 0.64 | 0.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 55.47 | 50.70 | 39.05 | 24.59 | 10.60 | Interest & Financial Charges | 11.47 | 12.29 | 5.93 | 1.94 | 1.51 | Profit before Depreciation & Tax | 44.00 | 38.41 | 33.12 | 22.65 | 9.09 | Depreciation | 11.62 | 11.93 | 5.63 | 2.91 | 2.97 | Profit Before Tax | 32.38 | 26.49 | 27.49 | 19.74 | 6.12 | Tax | 8.16 | 6.81 | 7.70 | 5.45 | 2.03 | Profit After Tax | 24.22 | 19.68 | 19.79 | 14.29 | 4.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 58.97 | 39.29 | 19.50 | 5.21 | 1.12 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 83.19 | 58.97 | 39.29 | 19.50 | 5.21 | Equity Dividend | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 18.30 | 14.87 | 14.95 | 10.80 | 3.09 | Book Value | 96.35 | 76.83 | 61.96 | 26.78 | 15.98 | Extraordinary Items | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 |
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