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Date:02-May-2024 Time: 8:49 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 905.34 | 267.64 | 152.98 | 176.74 | 119.26 | Other Income | 0.32 | 0.14 | 0.22 | 0.19 | 0.29 | Stock Adjustments | 10.93 | 3.45 | -1.86 | 5.78 | 26.84 | Total Income | 916.59 | 271.23 | 151.34 | 182.71 | 146.39 | Raw Materials | 825.07 | 222.90 | 121.57 | 132.61 | 102.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 15.93 | 8.99 | Power & Fuel Cost | 0.05 | 0.02 | 0.02 | 0.02 | 0.04 | Other Manufacturing Expenses | 0.47 | 0.11 | 0.12 | 0.10 | 0.03 | Employee Cost | 2.30 | 2.10 | 1.92 | 2.16 | 1.21 | Selling and Administration Expenses | 65.35 | 32.97 | 19.30 | 23.19 | 13.18 | Miscellaneous Expenses | 0.43 | 0.05 | 0.04 | 0.08 | 0.07 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 22.93 | 13.09 | 8.36 | 8.63 | 20.46 | Interest & Financial Charges | 7.78 | 5.00 | 4.08 | 3.34 | 4.68 | Profit before Depreciation & Tax | 15.15 | 8.09 | 4.28 | 5.29 | 15.78 | Depreciation | 0.23 | 0.12 | 0.16 | 0.24 | 0.32 | Profit Before Tax | 14.91 | 7.96 | 4.12 | 5.04 | 15.45 | Tax | 3.78 | 1.96 | 1.15 | 1.43 | 5.39 | Profit After Tax | 11.13 | 6.00 | 2.97 | 3.61 | 10.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.96 | 17.95 | 14.99 | 11.37 | 1.31 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 35.09 | 23.96 | 17.95 | 14.99 | 11.37 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 6.94 | 3.74 | 1.85 | 2.25 | 8.56 | Book Value | 51.98 | 45.04 | 41.30 | 39.46 | 35.08 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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