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Date:07-May-2024 Time: 7:19 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1484.25 | 1194.18 | 711.28 | 633.03 | 463.93 | Other Income | 2.75 | 2.40 | 3.73 | 36.45 | 25.65 | Stock Adjustments | 108.31 | 95.38 | 29.97 | 39.77 | 4.30 | Total Income | 1595.31 | 1291.96 | 744.98 | 709.25 | 493.88 | Raw Materials | 860.29 | 698.55 | 416.48 | 443.90 | 283.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 22.16 | 17.36 | 9.00 | 6.18 | 3.90 | Other Manufacturing Expenses | 111.44 | 74.87 | 48.75 | 37.59 | 26.35 | Employee Cost | 80.19 | 65.72 | 50.60 | 47.08 | 33.84 | Selling and Administration Expenses | 229.53 | 174.73 | 84.44 | 51.44 | 51.58 | Miscellaneous Expenses | 35.39 | 16.36 | 16.43 | 14.74 | 12.15 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 256.32 | 244.37 | 119.30 | 108.33 | 82.96 | Interest & Financial Charges | 28.68 | 19.62 | 17.16 | 12.97 | 14.46 | Profit before Depreciation & Tax | 227.64 | 224.75 | 102.14 | 95.36 | 68.50 | Depreciation | 71.04 | 53.04 | 32.22 | 19.93 | 8.61 | Profit Before Tax | 156.60 | 171.71 | 69.92 | 75.43 | 59.90 | Tax | 39.48 | 63.17 | 43.05 | 15.11 | 19.72 | Profit After Tax | 117.12 | 108.54 | 26.87 | 60.32 | 40.18 | Adjustment below Net Profit | 0.00 | 0.25 | 0.66 | 0.00 | 0.00 | P & L Balance brought forward | 267.17 | 157.80 | 129.52 | 69.75 | 29.57 | Appropriations | -0.03 | -0.58 | -0.75 | 0.56 | 0.00 | P & L Bal. carried down | 384.31 | 267.17 | 157.80 | 129.52 | 69.75 | 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.) | 3.84 | 3.57 | 1.77 | 3.97 | 4129.30 | Book Value | 18.12 | 14.05 | 20.59 | 18.73 | 20917.12 | Extraordinary Items | 0.50 | -0.56 | 0.05 | 0.22 | 0.09 |
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