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Date:04-May-2024 Time: 12:45 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 648.04 | 643.18 | 396.57 | 306.49 | | Other Income | 0.68 | 0.36 | 0.28 | 6.59 | | Stock Adjustments | 10.63 | 12.20 | 10.87 | -6.26 | | Total Income | 659.35 | 655.74 | 407.72 | 306.82 | | Raw Materials | 486.00 | 460.01 | 270.13 | 192.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 36.82 | 36.40 | 21.37 | 18.84 | | Other Manufacturing Expenses | 26.16 | 21.10 | 13.28 | 15.41 | | Employee Cost | 19.62 | 17.75 | 16.08 | 14.01 | | Selling and Administration Expenses | 11.43 | 10.51 | 14.17 | 7.17 | | Miscellaneous Expenses | 6.31 | 4.74 | 3.58 | 4.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 73.00 | 105.23 | 69.11 | 54.96 | | Interest & Financial Charges | 6.26 | 6.86 | 6.98 | 6.58 | | Profit before Depreciation & Tax | 66.74 | 98.37 | 62.13 | 48.38 | | Depreciation | 8.15 | 7.13 | 6.57 | 5.96 | | Profit Before Tax | 58.59 | 91.24 | 55.56 | 42.41 | | Tax | 15.09 | 23.33 | 13.08 | 7.71 | | Profit After Tax | 43.50 | 67.91 | 42.48 | 34.70 | | Adjustment below Net Profit | 0.54 | 0.07 | -0.47 | -0.10 | | P & L Balance brought forward | 129.55 | 66.13 | 24.12 | 0.00 | | Appropriations | 16.93 | 4.56 | 0.00 | 10.49 | | P & L Bal. carried down | 156.66 | 129.55 | 66.13 | 24.12 | | Equity Dividend | 16.93 | 4.56 | 0.00 | 10.49 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 75.00 | 130.00 | 35.00 | 0.00 | | Earning Per Share (Rs.) | 33.41 | 52.15 | 32.63 | 0.00 | | Book Value | 199.11 | 178.29 | 129.59 | 0.00 | | Extraordinary Items | -0.03 | 0.06 | 0.03 | -0.25 |
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