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Date:30-Apr-2024 Time: 12:08 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1975.12 | 1731.38 | 1218.17 | 808.62 | 812.13 | Other Income | 0.23 | 0.32 | 0.11 | 0.44 | 0.04 | Stock Adjustments | -10.37 | 49.42 | 64.24 | 46.35 | 25.33 | Total Income | 1964.98 | 1781.12 | 1282.52 | 855.41 | 837.50 | Raw Materials | 1830.96 | 1660.46 | 1196.65 | 789.95 | 779.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.27 | 0.97 | 0.65 | 0.67 | 0.53 | Other Manufacturing Expenses | 15.46 | 12.68 | 7.99 | 7.17 | 10.59 | Employee Cost | 18.49 | 16.72 | 12.15 | 10.57 | 8.68 | Selling and Administration Expenses | 19.24 | 14.21 | 13.22 | 11.33 | 10.03 | Miscellaneous Expenses | 0.82 | 0.80 | 0.40 | 0.95 | 0.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 78.74 | 75.27 | 51.45 | 34.77 | 27.91 | Interest & Financial Charges | 13.18 | 15.30 | 10.81 | 9.54 | 9.62 | Profit before Depreciation & Tax | 65.56 | 59.97 | 40.64 | 25.23 | 18.29 | Depreciation | 4.91 | 5.37 | 3.95 | 2.99 | 1.83 | Profit Before Tax | 60.65 | 54.61 | 36.69 | 22.25 | 16.45 | Tax | 15.33 | 14.17 | 9.23 | 5.57 | 4.66 | Profit After Tax | 45.32 | 40.44 | 27.46 | 16.68 | 11.79 | Adjustment below Net Profit | -0.08 | 0.45 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 105.13 | 64.25 | 36.78 | 20.11 | 8.15 | Appropriations | 2.23 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 148.14 | 105.13 | 64.25 | 36.78 | 19.94 | Equity Dividend | 2.23 | 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 (%) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 20.36 | 18.17 | 12.34 | 7.49 | 5.30 | Book Value | 81.36 | 62.04 | 43.67 | 31.33 | 23.76 | Extraordinary Items | 0.00 | -0.19 | 0.03 | -0.01 | 0.00 |
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