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Date:06-May-2024 Time: 2:34 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1499.96 | 1134.27 | 905.45 | 689.91 | 663.01 | Other Income | 10.09 | 5.35 | 7.30 | 5.01 | 2.38 | Stock Adjustments | 115.88 | 48.77 | 78.93 | 0.50 | 14.04 | Total Income | 1625.93 | 1188.39 | 991.68 | 695.42 | 679.43 | Raw Materials | 1408.12 | 1014.32 | 911.47 | 653.52 | 648.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.43 | 0.28 | 0.29 | 0.15 | 0.06 | Other Manufacturing Expenses | 0.74 | 0.71 | 0.30 | 0.08 | 0.09 | Employee Cost | 33.82 | 18.65 | 10.11 | 8.82 | 6.26 | Selling and Administration Expenses | 40.74 | 17.57 | 7.69 | 7.41 | 7.75 | Miscellaneous Expenses | 45.94 | 6.41 | 3.33 | 6.24 | 3.43 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 96.13 | 130.46 | 58.48 | 19.20 | 13.49 | Interest & Financial Charges | 23.96 | 10.55 | 4.74 | 5.93 | 5.35 | Profit before Depreciation & Tax | 72.17 | 119.91 | 53.74 | 13.27 | 8.14 | Depreciation | 5.16 | 3.84 | 2.95 | 1.69 | 0.84 | Profit Before Tax | 67.01 | 116.06 | 50.79 | 11.58 | 7.31 | Tax | 19.93 | 28.99 | 13.72 | 3.32 | 2.62 | Profit After Tax | 47.08 | 87.07 | 37.07 | 8.26 | 4.69 | Adjustment below Net Profit | 0.03 | 0.08 | 9.03 | 0.00 | -0.02 | P & L Balance brought forward | 143.66 | 60.91 | 15.04 | 4.19 | -0.38 | Appropriations | 4.73 | 4.41 | 0.22 | 0.16 | 0.11 | P & L Bal. carried down | 186.04 | 143.66 | 60.91 | 12.29 | 4.19 | Equity Dividend | 4.73 | 4.41 | 0.22 | 0.08 | 0.08 | 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 (%) | 30.00 | 20.00 | 20.00 | 1.00 | 0.00 | Earning Per Share (Rs.) | 19.91 | 36.82 | 16.82 | 3.75 | 2.13 | Book Value | 148.86 | 130.93 | 56.85 | 36.02 | 78.67 | Extraordinary Items | 0.01 | 0.39 | 0.00 | -0.46 | 1.05 |
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