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Date:28-Apr-2024 Time: 4:53 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 804.15 | 653.98 | 435.94 | 327.95 | 303.72 | Other Income | 2.30 | 1.87 | 1.87 | 2.24 | 1.18 | Stock Adjustments | -34.27 | 28.44 | 33.75 | -8.07 | 2.98 | Total Income | 772.18 | 684.29 | 471.56 | 322.12 | 307.88 | Raw Materials | 672.67 | 616.82 | 421.85 | 275.58 | 264.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.10 | 0.08 | 0.06 | 0.11 | 0.10 | Other Manufacturing Expenses | 0.13 | 0.07 | 0.22 | 0.09 | 0.07 | Employee Cost | 30.76 | 27.57 | 23.94 | 22.38 | 24.48 | Selling and Administration Expenses | 10.73 | 6.36 | 4.11 | 6.81 | 5.76 | Miscellaneous Expenses | 0.89 | 0.95 | 0.86 | 0.30 | 0.26 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 56.88 | 32.43 | 20.52 | 16.84 | 13.06 | Interest & Financial Charges | 10.91 | 9.02 | 7.17 | 7.76 | 6.03 | Profit before Depreciation & Tax | 45.97 | 23.41 | 13.35 | 9.08 | 7.03 | Depreciation | 1.36 | 1.36 | 1.26 | 1.03 | 0.72 | Profit Before Tax | 44.61 | 22.05 | 12.09 | 8.06 | 6.32 | Tax | 11.23 | 5.59 | 2.87 | 1.94 | 2.13 | Profit After Tax | 33.38 | 16.46 | 9.22 | 6.12 | 4.19 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | P & L Balance brought forward | 46.72 | 30.77 | 22.00 | 16.36 | 12.17 | Appropriations | 0.52 | 0.51 | 0.46 | 0.46 | 0.00 | P & L Bal. carried down | 79.58 | 46.72 | 30.77 | 22.00 | 16.36 | Equity Dividend | 0.52 | 0.51 | 0.46 | 0.46 | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | Earning Per Share (Rs.) | 26.29 | 14.59 | 9.10 | 6.67 | 4.56 | Book Value | 82.38 | 59.29 | 48.80 | 39.46 | 33.50 | Extraordinary Items | 0.00 | -0.06 | -0.02 | 0.00 | 0.00 |
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