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Date:02-May-2024 Time: 10:37 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 2383.20 | 2020.70 | 1407.17 | 771.90 | 491.91 | Other Income | 5.25 | 5.32 | 2.73 | 1.21 | 0.65 | Stock Adjustments | 13.33 | 35.69 | 9.26 | 30.41 | 7.20 | Total Income | 2401.78 | 2061.71 | 1419.16 | 803.52 | 499.76 | Raw Materials | 1714.91 | 1559.86 | 1064.92 | 574.84 | 337.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 26.77 | 20.38 | 16.57 | 9.64 | 8.82 | Other Manufacturing Expenses | 437.64 | 295.41 | 188.31 | 121.58 | 85.55 | Employee Cost | 44.18 | 39.39 | 34.70 | 24.22 | 18.49 | Selling and Administration Expenses | 22.84 | 22.37 | 18.31 | 14.41 | 13.00 | Miscellaneous Expenses | 3.00 | 3.78 | 3.33 | 1.76 | 3.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 152.43 | 120.53 | 93.02 | 57.04 | 33.21 | Interest & Financial Charges | 26.72 | 19.88 | 19.12 | 11.13 | 7.52 | Profit before Depreciation & Tax | 125.71 | 100.65 | 73.90 | 45.91 | 25.69 | Depreciation | 29.30 | 23.76 | 19.41 | 11.28 | 7.46 | Profit Before Tax | 96.41 | 76.90 | 54.48 | 34.63 | 18.22 | Tax | 31.90 | 26.82 | 15.15 | 11.90 | 6.31 | Profit After Tax | 64.51 | 50.08 | 39.33 | 22.73 | 11.91 | Adjustment below Net Profit | -0.34 | 0.43 | 26.12 | -0.09 | -2.05 | P & L Balance brought forward | 149.23 | 98.73 | 33.27 | 10.63 | 0.76 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 213.40 | 149.23 | 98.73 | 33.27 | 10.63 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 28.61 | 22.21 | 18.55 | 10.72 | 8.83 | Book Value | 164.69 | 136.23 | 120.34 | 88.22 | 44.05 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
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