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Date:18-May-2024 Time: 3:30 PM |
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(Rs. In Crores) | Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Sales Turnover | 250.62 | 172.28 | 114.88 | 85.67 | 58.89 | Other Income | 1.30 | 0.47 | 1.37 | 0.87 | 1.20 | Stock Adjustments | 0.78 | 13.82 | 4.00 | -0.42 | 0.59 | Total Income | 252.70 | 186.57 | 120.25 | 86.12 | 60.68 | Raw Materials | 77.23 | 76.58 | 50.69 | 26.57 | 13.95 | Excise Duty | 26.70 | 18.02 | 9.94 | 7.98 | 6.97 | Power & Fuel Cost | 1.50 | 0.82 | 0.57 | 0.52 | 0.43 | Other Manufacturing Expenses | 15.77 | 12.47 | 7.50 | 8.88 | 5.14 | Employee Cost | 28.29 | 13.05 | 10.53 | 8.53 | 8.79 | Selling and Administration Expenses | 14.43 | 14.72 | 11.39 | 10.22 | 8.40 | Miscellaneous Expenses | 3.06 | 0.98 | 0.50 | 0.39 | 0.42 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 85.70 | 49.95 | 29.12 | 23.04 | 16.57 | Interest & Financial Charges | 4.17 | 4.86 | 1.51 | 1.51 | 0.85 | Profit before Depreciation & Tax | 81.53 | 45.09 | 27.61 | 21.53 | 15.72 | Depreciation | 7.06 | 5.16 | 3.97 | 3.03 | 2.71 | Profit Before Tax | 74.47 | 39.93 | 23.64 | 18.50 | 13.02 | Tax | 19.02 | 9.89 | 4.46 | 3.17 | 2.26 | Profit After Tax | 55.45 | 30.04 | 19.18 | 15.33 | 10.76 | Adjustment below Net Profit | -32.80 | -7.07 | -0.08 | 0.04 | -0.51 | P & L Balance brought forward | 95.66 | 74.31 | 56.83 | 42.27 | 33.64 | Appropriations | 1.62 | 1.62 | 1.62 | 0.81 | 1.62 | P & L Bal. carried down | 116.68 | 95.66 | 74.31 | 56.83 | 42.27 | Equity Dividend | 1.62 | 1.62 | 1.62 | 0.81 | 1.62 | 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 (%) | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 | Earning Per Share (Rs.) | 2.28 | 18.52 | 47.29 | 37.81 | 26.53 | Book Value | 7.05 | 68.98 | 206.46 | 163.35 | 127.43 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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