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Date:27-Apr-2024 Time: 10:38 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1410.24 | 1059.39 | 691.26 | 551.91 | 547.92 | Other Income | 7.92 | 5.18 | 5.32 | 4.22 | 1.93 | Stock Adjustments | 109.19 | 70.99 | -29.75 | 0.00 | 0.00 | Total Income | 1527.35 | 1135.56 | 666.83 | 556.13 | 549.85 | Raw Materials | 1487.59 | 1103.67 | 646.45 | 542.70 | 540.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.03 | 0.02 | 0.03 | 0.04 | 0.01 | Other Manufacturing Expenses | 0.02 | 0.01 | 0.04 | 0.01 | 0.01 | Employee Cost | 0.62 | 0.90 | 0.65 | 0.87 | 0.26 | Selling and Administration Expenses | 2.16 | 3.15 | 3.06 | 1.48 | 1.63 | Miscellaneous Expenses | 0.39 | 0.29 | 0.29 | 0.26 | 0.66 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 36.55 | 27.52 | 16.31 | 10.77 | 7.12 | Interest & Financial Charges | 10.99 | 6.45 | 2.72 | 4.48 | 1.99 | Profit before Depreciation & Tax | 25.56 | 21.07 | 13.59 | 6.29 | 5.13 | Depreciation | 0.51 | 0.24 | 0.17 | 0.16 | 0.13 | Profit Before Tax | 25.05 | 20.83 | 13.43 | 6.13 | 5.01 | Tax | 6.39 | 5.28 | 3.46 | 1.61 | 1.40 | Profit After Tax | 18.66 | 15.55 | 9.97 | 4.52 | 3.61 | Adjustment below Net Profit | 0.10 | 0.01 | -0.08 | 0.00 | 0.00 | P & L Balance brought forward | 37.62 | 22.10 | 12.13 | 7.61 | 4.01 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 56.38 | 37.66 | 22.02 | 12.13 | 7.61 | 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.) | 16.39 | 13.67 | 9.60 | 4.35 | 3.47 | Book Value | 69.50 | 53.06 | 38.11 | 28.59 | 24.24 | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.02 | 0.00 |
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