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Date:30-Apr-2024 Time: 9:03 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 443.91 | 289.76 | 239.15 | 263.26 | 223.41 | | Other Income | 3.87 | 0.44 | 0.22 | 1.26 | 1.95 | | Stock Adjustments | -11.47 | 10.76 | -9.63 | -15.37 | -0.24 | | Total Income | 436.31 | 300.96 | 229.74 | 249.15 | 225.12 | | Raw Materials | 207.36 | 172.44 | 104.73 | 119.56 | 115.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 28.04 | 25.47 | 15.91 | 15.37 | 17.90 | | Other Manufacturing Expenses | 40.49 | 36.55 | 34.77 | 36.20 | 31.18 | | Employee Cost | 32.03 | 22.35 | 21.00 | 23.31 | 18.53 | | Selling and Administration Expenses | 45.71 | 32.88 | 31.62 | 30.73 | 22.15 | | Miscellaneous Expenses | 6.46 | 1.80 | 1.10 | 0.50 | 2.21 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 76.22 | 9.47 | 20.62 | 23.49 | 17.62 | | Interest & Financial Charges | 1.92 | 0.89 | 1.83 | 3.13 | 5.91 | | Profit before Depreciation & Tax | 74.30 | 8.58 | 18.79 | 20.36 | 11.71 | | Depreciation | 0.94 | 1.03 | 1.16 | 0.57 | 0.52 | | Profit Before Tax | 73.37 | 7.55 | 17.63 | 19.79 | 11.19 | | Tax | 16.94 | 1.34 | 9.52 | 13.80 | 5.72 | | Profit After Tax | 56.43 | 6.21 | 8.11 | 5.99 | 5.47 | | Adjustment below Net Profit | -0.62 | -0.12 | -0.07 | 0.10 | -0.02 | | P & L Balance brought forward | 61.31 | 55.21 | 47.17 | 42.97 | 37.52 | | Appropriations | 1.17 | 0.00 | 0.00 | 1.89 | 0.00 | | P & L Bal. carried down | 115.94 | 61.31 | 55.21 | 47.17 | 42.97 | | Equity Dividend | 1.17 | 0.00 | 0.00 | 1.89 | 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 (%) | 80.00 | 15.00 | 0.00 | 20.00 | 0.00 | | Earning Per Share (Rs.) | 72.07 | 7.93 | 10.36 | 7.65 | 6.99 | | Book Value | 186.85 | 116.92 | 109.04 | 98.71 | 93.55 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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