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Date:30-Apr-2024 Time: 12:30 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 914.52 | 784.08 | 518.07 | 407.96 | 361.84 | Other Income | 1.96 | 3.79 | 8.41 | 10.13 | 12.09 | Stock Adjustments | 35.21 | 36.58 | -1.01 | 13.42 | 10.22 | Total Income | 951.69 | 824.45 | 525.47 | 431.51 | 384.15 | Raw Materials | 727.98 | 609.77 | 360.79 | 302.21 | 272.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 24.06 | 19.22 | 14.18 | 12.84 | 12.39 | Other Manufacturing Expenses | 23.71 | 17.59 | 13.60 | 10.12 | 9.98 | Employee Cost | 51.73 | 41.41 | 29.26 | 26.39 | 20.70 | Selling and Administration Expenses | 49.93 | 36.31 | 23.49 | 20.81 | 14.87 | Miscellaneous Expenses | 3.73 | 2.87 | 1.32 | 2.36 | 3.82 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 70.55 | 97.28 | 82.84 | 56.78 | 49.73 | Interest & Financial Charges | 9.43 | 4.38 | 4.54 | 6.36 | 6.11 | Profit before Depreciation & Tax | 61.12 | 92.90 | 78.30 | 50.42 | 43.62 | Depreciation | 28.39 | 25.70 | 17.63 | 12.70 | 9.69 | Profit Before Tax | 32.73 | 67.20 | 60.67 | 37.72 | 33.93 | Tax | 8.82 | 17.44 | 16.20 | 9.19 | 10.00 | Profit After Tax | 23.91 | 49.76 | 44.47 | 28.53 | 23.93 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.27 | -0.02 | P & L Balance brought forward | 187.05 | 137.29 | 92.70 | 65.76 | 41.84 | Appropriations | 3.92 | 0.00 | 0.00 | 1.31 | 0.00 | P & L Bal. carried down | 207.04 | 187.05 | 137.17 | 92.70 | 65.76 | Equity Dividend | 3.92 | 0.00 | 0.00 | 1.31 | 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 (%) | 6.00 | 10.00 | 0.00 | 0.00 | 10.00 | Earning Per Share (Rs.) | 6.08 | 12.65 | 33.93 | 21.76 | 19.97 | Book Value | 115.77 | 102.60 | 268.10 | 218.51 | 161.18 | Extraordinary Items | 0.05 | -0.25 | 0.00 | 0.04 | -1.10 |
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