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Date:20-May-2024 Time: 6:47 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 601.29 | 575.52 | 465.77 | 325.86 | 310.55 | Other Income | 0.33 | 0.29 | 0.06 | 0.21 | 0.07 | Stock Adjustments | -6.24 | 7.33 | 4.77 | 1.07 | 15.84 | Total Income | 595.38 | 583.14 | 470.60 | 327.14 | 326.46 | Raw Materials | 468.10 | 462.87 | 356.15 | 248.38 | 212.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 46.23 | Power & Fuel Cost | 15.24 | 13.18 | 13.88 | 12.32 | 10.70 | Other Manufacturing Expenses | 21.27 | 22.24 | 23.82 | 21.16 | 34.44 | Employee Cost | 16.84 | 17.99 | 15.70 | 14.30 | 10.96 | Selling and Administration Expenses | 25.63 | 34.26 | 15.27 | 7.16 | 6.07 | Miscellaneous Expenses | 0.22 | 0.15 | 0.20 | 0.02 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 48.08 | 32.44 | 45.57 | 23.81 | 5.24 | Interest & Financial Charges | 14.79 | 10.67 | 10.44 | 10.28 | 2.42 | Profit before Depreciation & Tax | 33.29 | 21.77 | 35.13 | 13.53 | 2.82 | Depreciation | 15.49 | 12.45 | 12.21 | 10.58 | 8.80 | Profit Before Tax | 17.81 | 9.32 | 22.92 | 2.95 | -5.98 | Tax | 5.10 | 3.82 | 1.28 | 0.86 | 0.50 | Profit After Tax | 12.71 | 5.50 | 21.64 | 2.09 | -6.48 | Adjustment below Net Profit | -0.33 | 0.05 | 0.07 | 22.21 | 6.48 | P & L Balance brought forward | 128.35 | 125.08 | 103.37 | 0.00 | 0.00 | Appropriations | 0.00 | 2.28 | 0.00 | -79.07 | 0.00 | P & L Bal. carried down | 140.73 | 128.35 | 125.08 | 103.37 | 0.00 | Equity Dividend | 0.00 | 2.28 | 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 | 30.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 16.01 | 7.25 | 28.53 | 2.76 | 0.00 | Book Value | 211.70 | 179.23 | 174.91 | 146.29 | 25460.04 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
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