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Date:18-May-2024 Time: 11:48 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 350.80 | 279.12 | 202.63 | 188.24 | 102.40 | Other Income | 6.12 | 8.24 | 6.15 | 5.95 | 3.64 | Stock Adjustments | -17.54 | 25.44 | -23.80 | 57.78 | 19.24 | Total Income | 339.38 | 312.80 | 184.98 | 251.97 | 125.28 | Raw Materials | 173.32 | 149.03 | 91.10 | 139.67 | 68.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 16.26 | 11.15 | 9.47 | 4.29 | 0.41 | Other Manufacturing Expenses | 39.11 | 60.54 | 15.50 | 26.51 | 8.65 | Employee Cost | 12.82 | 9.64 | 7.52 | 6.91 | 3.50 | Selling and Administration Expenses | 33.29 | 33.67 | 19.12 | 23.88 | 10.37 | Miscellaneous Expenses | 2.02 | 1.60 | 1.44 | 0.92 | 1.64 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 62.57 | 47.18 | 40.81 | 49.80 | 31.92 | Interest & Financial Charges | 8.66 | 5.77 | 10.49 | 9.77 | 4.55 | Profit before Depreciation & Tax | 53.91 | 41.41 | 30.32 | 40.03 | 27.37 | Depreciation | 10.85 | 7.89 | 7.96 | 7.66 | 0.81 | Profit Before Tax | 43.06 | 33.52 | 22.36 | 32.37 | 26.56 | Tax | 13.28 | 9.37 | 7.78 | 9.03 | 7.50 | Profit After Tax | 29.78 | 24.15 | 14.58 | 23.34 | 19.06 | Adjustment below Net Profit | 0.05 | -0.01 | 0.09 | 0.00 | 0.00 | P & L Balance brought forward | 100.76 | 76.62 | 61.95 | 35.82 | 16.76 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 130.59 | 100.76 | 76.62 | 59.15 | 35.82 | Equity Dividend | 0.00 | 0.00 | 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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 24.98 | 20.26 | 13.10 | 20.97 | 17.13 | Book Value | 250.26 | 225.05 | 130.06 | 114.36 | 93.39 | Extraordinary Items | 0.05 | -0.06 | 0.00 | 0.41 | -0.47 |
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