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Date:18-May-2024 Time: 12:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 | Mar 2018 | Sales Turnover | 685.51 | 538.24 | 506.12 | 371.13 | 320.01 | Other Income | 7.40 | 7.26 | 2.87 | 1.80 | 1.38 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 692.91 | 545.50 | 508.99 | 372.93 | 321.39 | Raw Materials | 26.33 | 20.69 | 48.33 | 9.39 | 12.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.20 | 1.04 | 2.53 | 0.80 | 0.74 | Other Manufacturing Expenses | 2.97 | 2.33 | 1.04 | 1.88 | 2.08 | Employee Cost | 578.32 | 461.67 | 396.56 | 307.51 | 263.01 | Selling and Administration Expenses | 15.97 | 11.21 | 8.92 | 9.52 | 9.08 | Miscellaneous Expenses | 2.78 | 2.04 | 10.97 | 13.93 | 8.34 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 65.34 | 46.54 | 40.65 | 29.89 | 25.91 | Interest & Financial Charges | 17.75 | 10.04 | 9.36 | 4.56 | 4.62 | Profit before Depreciation & Tax | 47.59 | 36.50 | 31.29 | 25.33 | 21.29 | Depreciation | 4.34 | 4.23 | 3.17 | 3.11 | 1.86 | Profit Before Tax | 43.25 | 32.27 | 28.13 | 22.22 | 19.43 | Tax | 5.04 | 6.25 | 5.64 | 6.04 | 5.40 | Profit After Tax | 38.21 | 26.02 | 22.49 | 16.18 | 14.03 | Adjustment below Net Profit | -38.97 | 1.48 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 154.61 | 127.11 | 113.83 | 72.76 | 58.73 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 153.85 | 154.61 | 136.32 | 88.94 | 72.76 | 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.) | 66.31 | 45.16 | 39.02 | 28.07 | 24.34 | Book Value | 278.40 | 279.71 | 247.96 | 165.73 | 137.66 | Extraordinary Items | 4.64 | 0.00 | 0.00 | 0.00 | 0.00 |
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