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Date:03-May-2024 Time: 4:35 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1322.23 | 899.12 | 747.99 | 963.72 | 690.96 | Other Income | 2.93 | 1.46 | 3.78 | 9.12 | 0.39 | Stock Adjustments | 83.68 | 13.51 | 12.33 | 110.77 | 33.88 | Total Income | 1408.84 | 914.09 | 764.10 | 1083.61 | 725.23 | Raw Materials | 1194.92 | 770.21 | 668.44 | 822.51 | 540.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 166.74 | 127.31 | Power & Fuel Cost | 7.61 | 5.94 | 2.94 | 5.92 | 3.71 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 39.51 | 29.17 | 24.84 | 21.74 | 15.13 | Selling and Administration Expenses | 24.83 | 19.76 | 9.48 | 29.90 | 19.40 | Miscellaneous Expenses | 6.05 | 4.48 | 1.24 | 2.47 | 1.77 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 135.92 | 84.52 | 57.16 | 34.33 | 17.41 | Interest & Financial Charges | 29.51 | 25.32 | 17.01 | 13.59 | 7.22 | Profit before Depreciation & Tax | 106.41 | 59.20 | 40.15 | 20.74 | 10.19 | Depreciation | 20.42 | 16.06 | 12.82 | 2.01 | 1.55 | Profit Before Tax | 85.99 | 43.14 | 27.33 | 18.74 | 8.63 | Tax | 21.85 | 7.86 | 6.88 | 4.72 | 2.87 | Profit After Tax | 64.14 | 35.28 | 20.45 | 14.02 | 5.76 | Adjustment below Net Profit | 0.00 | 0.00 | -2.08 | 0.00 | -0.09 | P & L Balance brought forward | 66.66 | 37.39 | 22.04 | 12.07 | 6.39 | Appropriations | 7.22 | 6.01 | 3.01 | 0.87 | 0.00 | P & L Bal. carried down | 123.59 | 66.66 | 37.40 | 25.22 | 12.07 | Equity Dividend | 7.22 | 6.01 | 3.01 | 0.87 | 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 (%) | 75.00 | 60.00 | 50.00 | 25.00 | 5.10 | Earning Per Share (Rs.) | 53.33 | 29.33 | 17.00 | 9.94 | 4.09 | Book Value | 113.30 | 65.42 | 41.09 | 27.87 | 18.55 | Extraordinary Items | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
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