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Date:01-May-2024 Time: 8:13 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 461.33 | 357.09 | 193.35 | 147.98 | 139.13 | | Other Income | 1.12 | 0.46 | 0.27 | 0.02 | 0.89 | | Stock Adjustments | 26.62 | 22.91 | 6.59 | 6.97 | 3.74 | | Total Income | 489.07 | 380.46 | 200.21 | 154.97 | 143.76 | | Raw Materials | 457.57 | 358.01 | 185.88 | 144.83 | 132.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 5.13 | 3.55 | 0.24 | 0.02 | 0.70 | | Employee Cost | 2.08 | 1.68 | 1.38 | 1.50 | 2.32 | | Selling and Administration Expenses | 8.05 | 5.73 | 4.96 | 3.10 | 2.04 | | Miscellaneous Expenses | 0.44 | 0.10 | 0.20 | 0.74 | 0.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 15.81 | 11.39 | 7.55 | 4.78 | 5.23 | | Interest & Financial Charges | 5.40 | 3.38 | 3.23 | 2.72 | 1.81 | | Profit before Depreciation & Tax | 10.41 | 8.01 | 4.32 | 2.06 | 3.42 | | Depreciation | 0.91 | 0.87 | 0.74 | 0.35 | 0.15 | | Profit Before Tax | 9.50 | 7.14 | 3.57 | 1.72 | 3.27 | | Tax | 2.46 | 1.89 | 0.90 | 0.44 | 0.92 | | Profit After Tax | 7.04 | 5.25 | 2.67 | 1.28 | 2.35 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.07 | 6.81 | 4.14 | 2.87 | 0.13 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | | P & L Bal. carried down | 19.11 | 12.07 | 6.81 | 4.14 | 2.87 | | 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 (%) | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 2.93 | 5.39 | 2.80 | 1.34 | 2.46 | | Book Value | 41.96 | 30.55 | 23.58 | 20.78 | 19.63 | | Extraordinary Items | -0.18 | -0.07 | 0.00 | 0.00 | 0.00 |
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