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Date:05-May-2024 Time: 8:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 782.55 | 624.81 | 339.59 | 371.47 | 250.43 | Other Income | 4.69 | 2.08 | 1.14 | 2.60 | 1.31 | Stock Adjustments | 31.72 | 71.19 | 17.74 | 52.94 | 45.14 | Total Income | 818.96 | 698.08 | 358.47 | 427.01 | 296.88 | Raw Materials | 600.59 | 539.98 | 262.65 | 314.74 | 219.50 | Excise Duty | 43.73 | 35.16 | 23.77 | 30.18 | 20.04 | Power & Fuel Cost | 10.93 | 6.70 | 4.80 | 6.36 | 3.82 | Other Manufacturing Expenses | 2.02 | 2.72 | 1.46 | 2.82 | 0.72 | Employee Cost | 35.11 | 27.27 | 19.20 | 21.90 | 12.75 | Selling and Administration Expenses | 82.19 | 58.91 | 28.93 | 32.88 | 19.04 | Miscellaneous Expenses | 0.78 | 0.65 | 0.30 | 0.04 | 3.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 43.61 | 26.68 | 17.37 | 18.10 | 17.89 | Interest & Financial Charges | 22.03 | 8.61 | 5.60 | 3.10 | 4.04 | Profit before Depreciation & Tax | 21.58 | 18.07 | 11.77 | 15.00 | 13.85 | Depreciation | 8.26 | 5.75 | 3.95 | 2.95 | 2.24 | Profit Before Tax | 13.32 | 12.32 | 7.82 | 12.04 | 11.61 | Tax | 3.82 | 3.28 | 2.40 | 3.58 | 3.51 | Profit After Tax | 9.50 | 9.04 | 5.42 | 8.46 | 8.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 38.07 | 29.03 | 23.61 | 15.15 | 7.04 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 47.57 | 38.07 | 29.03 | 23.61 | 15.15 | 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.) | 0.92 | 15.18 | 9.11 | 14.21 | 18.52 | Book Value | 10.95 | 153.44 | 138.26 | 129.15 | 65.48 | Extraordinary Items | -0.18 | -0.43 | 0.00 | 0.12 | -0.17 |
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