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Date:30-Apr-2024 Time: 12:16 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 552.60 | 817.67 | 618.79 | 484.41 | 213.44 | Other Income | 5.02 | 12.79 | 0.15 | 0.13 | 0.05 | Stock Adjustments | 2.19 | -3.49 | 2.60 | -2.96 | 2.82 | Total Income | 559.81 | 826.97 | 621.54 | 481.58 | 216.31 | Raw Materials | 510.77 | 758.01 | 528.26 | 455.69 | 206.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.25 | 0.19 | 0.67 | 0.71 | 0.53 | Other Manufacturing Expenses | 18.35 | 37.67 | 50.60 | 13.51 | 3.26 | Employee Cost | 3.19 | 2.10 | 1.24 | 1.19 | 0.70 | Selling and Administration Expenses | 1.78 | 5.90 | 31.45 | 6.40 | 2.37 | Miscellaneous Expenses | 1.20 | 0.59 | 0.10 | 0.07 | -0.10 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 24.28 | 22.49 | 9.23 | 4.02 | 3.06 | Interest & Financial Charges | 0.36 | 1.68 | 3.35 | 2.95 | 1.80 | Profit before Depreciation & Tax | 23.92 | 20.81 | 5.88 | 1.07 | 1.26 | Depreciation | 1.06 | 0.50 | 0.44 | 0.53 | 0.57 | Profit Before Tax | 22.86 | 20.31 | 5.44 | 0.53 | 0.69 | Tax | 5.82 | 4.90 | 1.71 | 0.18 | 0.23 | Profit After Tax | 17.04 | 15.41 | 3.73 | 0.35 | 0.46 | Adjustment below Net Profit | 0.05 | -3.27 | 0.00 | 0.00 | -0.33 | P & L Balance brought forward | 16.61 | 4.47 | 1.82 | 1.46 | 1.34 | Appropriations | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 32.71 | 16.61 | 5.55 | 1.82 | 1.46 | Equity Dividend | 0.98 | 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 (%) | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.87 | 7.84 | 2.85 | 0.27 | 0.70 | Book Value | 2.66 | 18.45 | 16.65 | 13.80 | 27.17 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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