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Date:04-May-2024 Time: 7:32 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 820.64 | 581.17 | 408.36 | 538.61 | 656.07 | Other Income | 5.16 | 5.25 | 2.45 | 3.87 | 4.93 | Stock Adjustments | 5.26 | -1.57 | 10.94 | 5.88 | -1.72 | Total Income | 831.06 | 584.85 | 421.75 | 548.36 | 659.28 | Raw Materials | 637.45 | 471.38 | 352.04 | 483.98 | 603.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.53 | 12.23 | 8.07 | 8.00 | 7.69 | Other Manufacturing Expenses | 19.33 | 15.24 | 8.61 | 6.63 | 4.75 | Employee Cost | 15.76 | 11.49 | 9.63 | 8.57 | 7.49 | Selling and Administration Expenses | 62.03 | 34.70 | 14.40 | 21.49 | 11.75 | Miscellaneous Expenses | 5.51 | 1.71 | 2.05 | 3.42 | 0.98 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 76.45 | 38.10 | 26.95 | 16.25 | 22.96 | Interest & Financial Charges | 4.95 | 4.88 | 3.88 | 4.63 | 6.43 | Profit before Depreciation & Tax | 71.50 | 33.22 | 23.07 | 11.62 | 16.53 | Depreciation | 4.47 | 3.47 | 3.20 | 2.47 | 2.14 | Profit Before Tax | 67.03 | 29.75 | 19.88 | 9.15 | 14.40 | Tax | 17.06 | 7.77 | 5.08 | 1.60 | 5.23 | Profit After Tax | 49.97 | 21.98 | 14.80 | 7.55 | 9.17 | Adjustment below Net Profit | -0.01 | -0.31 | -0.20 | -0.02 | -0.28 | P & L Balance brought forward | 64.51 | 44.20 | 30.27 | 23.55 | 15.48 | Appropriations | 4.06 | 1.35 | 0.68 | 0.82 | 0.82 | P & L Bal. carried down | 110.41 | 64.51 | 44.20 | 30.27 | 23.55 | Equity Dividend | 4.06 | 1.35 | 0.68 | 0.82 | 0.82 | 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 (%) | 30.00 | 10.00 | 12.50 | 10.00 | 10.00 | Earning Per Share (Rs.) | 36.96 | 16.26 | 21.89 | 11.17 | 13.56 | Book Value | 96.35 | 62.40 | 94.75 | 74.16 | 64.22 | Extraordinary Items | -0.04 | 0.00 | 0.00 | -0.07 | 0.01 |
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