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Date:18-May-2024 Time: 10:42 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1431.60 | 1260.20 | 702.66 | 651.34 | 274.49 | Other Income | 6.10 | 5.88 | 8.34 | 2.45 | 1.85 | Stock Adjustments | -34.98 | 34.74 | 46.54 | -16.21 | 8.62 | Total Income | 1402.72 | 1300.82 | 757.54 | 637.58 | 284.96 | Raw Materials | 1256.30 | 1137.02 | 678.88 | 564.76 | 237.53 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.07 | 0.04 | 0.03 | 0.06 | 0.06 | Other Manufacturing Expenses | 85.06 | 57.92 | 22.77 | 8.81 | 10.67 | Employee Cost | 1.71 | 0.81 | 0.73 | 0.67 | 0.53 | Selling and Administration Expenses | 18.01 | 60.25 | 33.81 | 41.34 | 11.19 | Miscellaneous Expenses | 0.31 | 0.29 | 0.37 | 2.25 | 16.65 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 41.25 | 44.50 | 20.94 | 19.70 | 8.32 | Interest & Financial Charges | 5.07 | 11.86 | 4.64 | 8.67 | 5.14 | Profit before Depreciation & Tax | 36.18 | 32.64 | 16.30 | 11.03 | 3.18 | Depreciation | 0.34 | 0.17 | 0.10 | 0.12 | 0.16 | Profit Before Tax | 35.83 | 32.47 | 16.20 | 10.91 | 3.02 | Tax | 9.13 | 8.39 | 3.84 | 3.11 | 0.92 | Profit After Tax | 26.70 | 24.08 | 12.36 | 7.80 | 2.10 | Adjustment below Net Profit | 0.02 | 0.01 | 0.04 | 0.00 | 0.00 | P & L Balance brought forward | 57.57 | 33.39 | 20.97 | 13.17 | 11.07 | Appropriations | 0.00 | -0.10 | -0.02 | 0.00 | 0.00 | P & L Bal. carried down | 84.29 | 57.57 | 33.39 | 20.97 | 13.17 | 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.) | 7.90 | 9.64 | 4.95 | 3.12 | 0.84 | Book Value | 49.41 | 33.51 | 23.75 | 18.76 | 15.67 | Extraordinary Items | -0.16 | 0.02 | -0.03 | 0.00 | 0.00 |
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