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Date:29-Apr-2024 Time: 4:27 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 403.04 | 427.81 | 291.19 | 253.84 | 202.90 | Other Income | 5.68 | 10.63 | 5.10 | 0.56 | 1.19 | Stock Adjustments | -6.51 | 58.04 | 5.20 | 16.03 | 3.11 | Total Income | 402.21 | 496.48 | 301.49 | 270.43 | 207.20 | Raw Materials | 215.82 | 254.49 | 153.53 | 146.16 | 118.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 23.61 | 22.62 | 9.92 | 8.96 | 6.25 | Other Manufacturing Expenses | 18.03 | 23.95 | 16.45 | 15.30 | 8.02 | Employee Cost | 38.60 | 30.82 | 23.80 | 20.53 | 16.31 | Selling and Administration Expenses | 41.24 | 46.95 | 26.53 | 24.31 | 21.99 | Miscellaneous Expenses | 8.01 | 1.01 | 0.76 | 1.91 | 1.96 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 56.91 | 116.64 | 70.49 | 53.26 | 34.38 | Interest & Financial Charges | 8.52 | 5.19 | 4.41 | 4.25 | 3.94 | Profit before Depreciation & Tax | 48.39 | 111.45 | 66.08 | 49.01 | 30.44 | Depreciation | 9.55 | 8.18 | 6.73 | 4.79 | 4.02 | Profit Before Tax | 38.84 | 103.27 | 59.35 | 44.21 | 26.43 | Tax | -1.63 | 7.28 | 7.99 | 9.25 | 6.24 | Profit After Tax | 40.47 | 95.99 | 51.36 | 34.96 | 20.19 | Adjustment below Net Profit | 0.00 | 0.00 | -12.05 | 0.00 | 0.00 | P & L Balance brought forward | 237.88 | 141.89 | 106.61 | 71.64 | 51.46 | Appropriations | 4.43 | 0.00 | 4.02 | 0.00 | 0.00 | P & L Bal. carried down | 273.91 | 237.88 | 141.89 | 106.61 | 71.64 | Equity Dividend | 4.43 | 0.00 | 4.02 | 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 (%) | 20.00 | 20.00 | 50.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 18.26 | 43.31 | 25.57 | 43.51 | 25.12 | Book Value | 227.74 | 211.54 | 80.61 | 142.44 | 99.11 | Extraordinary Items | -3.41 | -0.04 | -0.03 | -0.02 | 0.57 |
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