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Date:04-May-2024 Time: 3:51 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1331.15 | 1035.85 | 703.21 | 639.42 | 508.35 | Other Income | 4.73 | 5.77 | 3.28 | 2.47 | 3.19 | Stock Adjustments | -13.76 | 14.51 | -3.19 | 7.03 | 4.07 | Total Income | 1322.12 | 1056.13 | 703.30 | 648.92 | 515.61 | Raw Materials | 1084.41 | 849.56 | 553.33 | 510.75 | 403.21 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.15 | 18.99 | 16.13 | 16.55 | 14.35 | Other Manufacturing Expenses | 15.23 | 13.76 | 11.45 | 8.00 | 7.38 | Employee Cost | 79.33 | 69.55 | 55.00 | 53.95 | 40.09 | Selling and Administration Expenses | 16.16 | 15.69 | 11.18 | 12.81 | 11.01 | Miscellaneous Expenses | 7.51 | 6.34 | 4.64 | 6.49 | 5.71 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 98.30 | 82.26 | 51.57 | 40.37 | 33.86 | Interest & Financial Charges | 20.87 | 19.13 | 18.44 | 14.75 | 10.34 | Profit before Depreciation & Tax | 77.43 | 63.13 | 33.13 | 25.62 | 23.52 | Depreciation | 20.55 | 19.57 | 18.01 | 16.31 | 13.36 | Profit Before Tax | 56.88 | 43.57 | 15.12 | 9.30 | 10.15 | Tax | 12.68 | 10.60 | 3.50 | 6.69 | 0.21 | Profit After Tax | 44.20 | 32.97 | 11.62 | 2.61 | 9.94 | Adjustment below Net Profit | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 57.35 | 29.27 | 17.66 | 15.04 | 5.10 | Appropriations | 4.89 | 4.89 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 97.43 | 57.35 | 29.27 | 17.66 | 15.04 | Equity Dividend | 4.89 | 4.89 | 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.) | 19.43 | 15.53 | 5.90 | 1.34 | 5.33 | Book Value | 157.64 | 125.77 | 96.90 | 90.24 | 90.61 | Extraordinary Items | -0.18 | 0.09 | -0.33 | -0.55 | -0.03 |
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