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Date:28-Apr-2024 Time: 11:36 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 616.73 | 520.14 | 340.61 | 239.64 | 235.59 | Other Income | 4.32 | 2.76 | 1.33 | 2.77 | 1.15 | Stock Adjustments | 14.96 | 9.50 | -4.81 | 8.99 | 3.62 | Total Income | 636.01 | 532.40 | 337.13 | 251.40 | 240.36 | Raw Materials | 345.85 | 282.33 | 174.87 | 137.90 | 152.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.28 | 21.40 | 5.26 | 4.53 | 4.14 | Other Manufacturing Expenses | 46.71 | 49.53 | 40.65 | 34.60 | 4.78 | Employee Cost | 48.84 | 41.37 | 20.99 | 12.77 | 11.43 | Selling and Administration Expenses | 36.56 | 27.22 | 11.47 | 15.37 | 7.03 | Miscellaneous Expenses | 8.78 | 2.61 | 2.35 | 2.36 | 16.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 126.98 | 107.94 | 81.53 | 43.86 | 43.96 | Interest & Financial Charges | 2.41 | 6.41 | 5.62 | 5.59 | 4.75 | Profit before Depreciation & Tax | 124.57 | 101.53 | 75.91 | 38.27 | 39.21 | Depreciation | 12.34 | 10.08 | 4.19 | 3.52 | 2.60 | Profit Before Tax | 112.22 | 91.45 | 71.73 | 34.75 | 36.61 | Tax | 28.88 | 19.50 | 17.73 | 7.28 | 11.98 | Profit After Tax | 83.34 | 71.95 | 54.00 | 27.47 | 24.63 | Adjustment below Net Profit | 0.00 | 0.00 | -21.03 | -0.63 | -10.52 | P & L Balance brought forward | 203.23 | 131.28 | 97.48 | 70.64 | 56.50 | Appropriations | 10.93 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 275.64 | 203.23 | 130.45 | 97.48 | 70.61 | Equity Dividend | 10.93 | 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 (%) | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 22.87 | 19.75 | 17.14 | 26.16 | 23.46 | Book Value | 161.04 | 142.16 | 52.05 | 102.84 | 77.25 | Extraordinary Items | -0.76 | -0.10 | -0.61 | -0.69 | 0.00 |
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