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Date:01-May-2024 Time: 6:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 533.55 | 394.21 | 302.41 | 198.22 | 139.36 | Other Income | 4.51 | 2.08 | 1.16 | 0.94 | 0.60 | Stock Adjustments | 15.48 | 12.61 | 8.50 | 5.64 | 2.27 | Total Income | 553.54 | 408.90 | 312.07 | 204.80 | 142.23 | Raw Materials | 447.61 | 321.22 | 241.41 | 156.99 | 110.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.56 | 1.41 | 0.93 | 0.84 | 0.62 | Other Manufacturing Expenses | 4.80 | 4.94 | 6.52 | 4.20 | 2.55 | Employee Cost | 18.27 | 12.69 | 11.20 | 7.52 | 5.54 | Selling and Administration Expenses | 27.42 | 21.49 | 19.26 | 15.80 | 11.88 | Miscellaneous Expenses | 1.99 | 0.73 | 0.53 | 0.59 | 0.35 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 51.88 | 46.42 | 32.21 | 18.88 | 11.10 | Interest & Financial Charges | 2.33 | 2.62 | 1.42 | 2.24 | 2.08 | Profit before Depreciation & Tax | 49.55 | 43.80 | 30.79 | 16.64 | 9.02 | Depreciation | 5.08 | 5.27 | 2.60 | 2.18 | 2.02 | Profit Before Tax | 44.47 | 38.53 | 28.19 | 14.46 | 6.99 | Tax | 11.36 | 9.84 | 7.23 | 3.70 | 1.97 | Profit After Tax | 33.11 | 28.69 | 20.96 | 10.76 | 5.02 | Adjustment below Net Profit | -0.01 | -0.46 | -0.05 | -7.05 | 0.00 | P & L Balance brought forward | 60.24 | 32.17 | 11.26 | 7.55 | 2.53 | Appropriations | 0.25 | 0.17 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 93.09 | 60.24 | 32.17 | 11.26 | 7.55 | Equity Dividend | 0.25 | 0.17 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 9.80 | 11.62 | 12.74 | 6.54 | 25.11 | Book Value | 95.11 | 34.40 | 34.24 | 21.53 | 52.63 | Extraordinary Items | 0.01 | 0.09 | 0.42 | 0.00 | 0.00 |
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