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Date:02-May-2024 Time: 3:51 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 660.95 | 556.58 | 289.68 | 228.76 | 319.88 | Other Income | 15.74 | 3.42 | 2.44 | 2.28 | 2.18 | Stock Adjustments | 0.29 | 1.25 | 12.00 | -7.12 | 2.47 | Total Income | 676.98 | 561.25 | 304.12 | 223.92 | 324.53 | Raw Materials | 547.40 | 461.35 | 236.48 | 172.46 | 266.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.15 | 12.48 | 7.53 | 7.96 | 8.14 | Other Manufacturing Expenses | 7.93 | 7.64 | 5.03 | 4.66 | 4.35 | Employee Cost | 17.33 | 15.34 | 13.25 | 13.78 | 12.70 | Selling and Administration Expenses | 25.48 | 21.58 | 16.49 | 16.61 | 16.21 | Miscellaneous Expenses | 7.30 | 4.45 | 6.63 | 6.25 | 5.57 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 55.39 | 38.41 | 18.71 | 2.20 | 11.54 | Interest & Financial Charges | 12.24 | 9.94 | 6.97 | 10.17 | 8.40 | Profit before Depreciation & Tax | 43.15 | 28.47 | 11.74 | -7.97 | 3.14 | Depreciation | 5.20 | 5.12 | 5.06 | 4.86 | 2.86 | Profit Before Tax | 37.95 | 23.35 | 6.68 | -12.83 | 0.28 | Tax | 9.93 | 5.72 | 2.18 | -4.21 | -3.10 | Profit After Tax | 28.02 | 17.63 | 4.50 | -8.62 | 3.38 | Adjustment below Net Profit | 0.61 | -1.09 | -0.21 | -0.21 | -0.42 | P & L Balance brought forward | 49.75 | 34.24 | 29.95 | 39.97 | 39.07 | Appropriations | 1.55 | 1.03 | 0.00 | 1.03 | 2.06 | P & L Bal. carried down | 76.83 | 49.75 | 34.24 | 30.11 | 39.97 | Equity Dividend | 1.55 | 1.03 | 0.00 | 1.03 | 2.06 | 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 (%) | 15.00 | 15.00 | 10.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 27.12 | 17.07 | 4.36 | -8.34 | 3.27 | Book Value | 114.89 | 88.78 | 73.28 | 69.47 | 78.97 | Extraordinary Items | 9.54 | -0.23 | -0.09 | 0.03 | -0.05 |
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