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Date:29-Apr-2024 Time: 9:18 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 445.65 | 337.07 | 215.53 | 242.29 | 241.68 | Other Income | 11.24 | 9.05 | 8.28 | 6.53 | 11.80 | Stock Adjustments | -0.12 | -4.42 | 4.12 | -3.81 | 7.88 | Total Income | 456.77 | 341.70 | 227.93 | 245.01 | 261.36 | Raw Materials | 214.18 | 162.17 | 107.65 | 111.98 | 115.76 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.32 | 8.65 | 6.30 | 6.65 | 7.06 | Other Manufacturing Expenses | 40.50 | 30.45 | 22.29 | 24.30 | 28.05 | Employee Cost | 71.15 | 56.91 | 46.14 | 48.23 | 45.40 | Selling and Administration Expenses | 15.74 | 13.05 | 10.23 | 11.57 | 11.11 | Miscellaneous Expenses | 3.44 | 1.13 | 0.15 | 1.01 | 0.76 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 101.44 | 69.34 | 35.17 | 41.27 | 53.22 | Interest & Financial Charges | 0.37 | 0.24 | 0.24 | 0.19 | 0.14 | Profit before Depreciation & Tax | 101.07 | 69.10 | 34.93 | 41.08 | 53.08 | Depreciation | 10.88 | 10.37 | 8.86 | 8.39 | 10.62 | Profit Before Tax | 90.19 | 58.73 | 26.07 | 32.69 | 42.46 | Tax | 23.14 | 16.26 | 5.90 | 7.50 | 9.11 | Profit After Tax | 67.05 | 42.47 | 20.17 | 25.19 | 33.35 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 48.18 | 24.89 | 16.23 | 18.80 | 34.71 | Appropriations | 23.01 | 19.18 | 11.51 | 27.76 | 49.26 | P & L Bal. carried down | 92.22 | 48.18 | 24.89 | 16.23 | 18.80 | Equity Dividend | 23.01 | 19.18 | 11.51 | 27.76 | 49.26 | 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 (%) | 500.00 | 250.00 | 150.00 | 200.00 | 600.00 | Earning Per Share (Rs.) | 8.74 | 5.54 | 2.63 | 3.28 | 4.08 | Book Value | 39.42 | 33.89 | 30.92 | 29.81 | 36.97 | Extraordinary Items | 0.15 | 0.09 | 0.15 | 0.25 | 0.62 |
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