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Date:29-Apr-2024 Time: 2:06 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 217.80 | 187.70 | 145.81 | 187.66 | 102.06 | Other Income | 128.69 | 115.71 | 60.25 | 30.50 | 17.19 | Stock Adjustments | -5.77 | 32.63 | -15.83 | 14.74 | 14.28 | Total Income | 340.72 | 336.04 | 190.23 | 232.90 | 133.53 | Raw Materials | 79.92 | 91.47 | 48.75 | 79.94 | 45.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.57 | 0.21 | 0.13 | 0.19 | 0.14 | Other Manufacturing Expenses | 5.63 | 3.03 | 1.55 | 0.22 | 0.08 | Employee Cost | 36.52 | 28.79 | 17.78 | 24.76 | 19.17 | Selling and Administration Expenses | 121.57 | 80.32 | 63.88 | 93.70 | 62.29 | Miscellaneous Expenses | 1.28 | -0.11 | 0.68 | 0.05 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 95.23 | 132.33 | 57.46 | 34.04 | 6.28 | Interest & Financial Charges | 7.54 | 5.95 | 4.21 | 4.88 | 2.69 | Profit before Depreciation & Tax | 87.69 | 126.38 | 53.25 | 29.16 | 3.59 | Depreciation | 7.06 | 4.68 | 8.43 | 7.40 | 4.01 | Profit Before Tax | 80.63 | 121.69 | 44.83 | 21.76 | -0.42 | Tax | 19.32 | 18.18 | 8.64 | 6.69 | -1.20 | Profit After Tax | 61.31 | 103.51 | 36.19 | 15.07 | 0.78 | Adjustment below Net Profit | 0.00 | 0.00 | 0.13 | 0.01 | 0.00 | P & L Balance brought forward | 75.13 | -28.38 | -64.70 | -79.78 | -80.56 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 136.44 | 75.13 | -28.38 | -64.70 | -79.78 | 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.) | 0.21 | 2.18 | 24.03 | 10.36 | 0.55 | Book Value | 5.78 | 32.69 | 372.47 | 287.75 | 205.95 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 5.26 | 0.00 |
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