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Date:03-May-2024 Time: 4:42 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 280.24 | 180.18 | 117.81 | 71.28 | 118.39 | Other Income | 8.08 | 3.35 | 2.39 | 2.99 | 1.67 | Stock Adjustments | -9.51 | 5.09 | 4.78 | -0.85 | 2.37 | Total Income | 278.81 | 188.62 | 124.98 | 73.42 | 122.43 | Raw Materials | 189.58 | 145.19 | 95.58 | 50.45 | 88.80 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.60 | 1.25 | 1.08 | 1.06 | 1.55 | Other Manufacturing Expenses | 8.86 | 7.52 | 6.45 | 4.56 | 5.29 | Employee Cost | 11.62 | 7.70 | 6.67 | 6.79 | 5.77 | Selling and Administration Expenses | 2.85 | 1.73 | 1.42 | 1.85 | 1.94 | Miscellaneous Expenses | 3.14 | 2.46 | 1.89 | 2.66 | 3.18 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 61.16 | 22.77 | 11.90 | 6.04 | 15.90 | Interest & Financial Charges | 0.60 | 1.07 | 2.16 | 1.46 | 2.80 | Profit before Depreciation & Tax | 60.56 | 21.70 | 9.74 | 4.58 | 13.10 | Depreciation | 2.40 | 2.58 | 2.51 | 2.59 | 2.43 | Profit Before Tax | 58.16 | 19.12 | 7.23 | 1.99 | 10.68 | Tax | 15.04 | 5.08 | 1.71 | 0.49 | 2.93 | Profit After Tax | 43.12 | 14.04 | 5.52 | 1.50 | 7.75 | Adjustment below Net Profit | 0.08 | -0.03 | 0.05 | -0.02 | 0.03 | P & L Balance brought forward | 70.18 | 56.74 | 51.55 | 51.30 | 44.45 | Appropriations | 1.53 | 0.57 | 0.38 | 1.23 | 0.92 | P & L Bal. carried down | 111.85 | 70.18 | 56.74 | 51.55 | 51.30 | Equity Dividend | 1.53 | 0.57 | 0.38 | 0.92 | 0.92 | 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 (%) | 100.00 | 40.00 | 15.00 | 10.00 | 20.00 | Earning Per Share (Rs.) | 113.08 | 36.82 | 14.48 | 3.93 | 20.31 | Book Value | 318.46 | 209.18 | 173.95 | 160.34 | 159.70 | Extraordinary Items | 0.02 | 0.00 | -0.01 | 0.03 | 0.00 |
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