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Date:16-May-2024 Time: 8:57 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 1082.47 | 618.20 | 374.26 | 615.91 | | Other Income | 3.90 | 2.15 | 2.35 | 0.75 | | Stock Adjustments | -0.25 | 5.78 | -0.76 | 10.02 | | Total Income | 1086.12 | 626.13 | 375.85 | 626.68 | | Raw Materials | 673.80 | 394.98 | 219.01 | 367.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 37.00 | 23.55 | 15.96 | 23.79 | | Other Manufacturing Expenses | 15.13 | 9.50 | 8.00 | 17.85 | | Employee Cost | 136.75 | 97.11 | 68.05 | 93.93 | | Selling and Administration Expenses | 49.30 | 29.34 | 38.72 | 47.29 | | Miscellaneous Expenses | 6.42 | 10.74 | 6.58 | 6.86 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 167.71 | 60.90 | 19.53 | 69.20 | | Interest & Financial Charges | 10.01 | 8.63 | 5.50 | 3.03 | | Profit before Depreciation & Tax | 157.70 | 52.27 | 14.03 | 66.17 | | Depreciation | 38.37 | 36.15 | 27.37 | 23.98 | | Profit Before Tax | 119.34 | 16.13 | -13.34 | 42.19 | | Tax | 30.76 | 4.28 | -2.94 | 9.05 | | Profit After Tax | 88.58 | 11.85 | -10.40 | 33.14 | | Adjustment below Net Profit | -0.07 | -0.72 | 0.00 | 0.00 | | P & L Balance brought forward | 150.08 | 138.96 | 149.47 | 116.33 | | Appropriations | 5.59 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 233.00 | 150.08 | 139.07 | 149.47 | | Equity Dividend | 5.59 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 2378.00 | 318.09 | -279.15 | 889.70 | | Book Value | 8575.10 | 6349.06 | 6053.21 | 6332.36 | | Extraordinary Items | 0.09 | 0.03 | -0.02 | 0.00 |
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