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Date:03-May-2024 Time: 7:43 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1761.45 | 1405.30 | 833.29 | 751.60 | 528.69 | Other Income | 15.41 | 9.56 | 5.66 | 4.54 | 0.75 | Stock Adjustments | 42.95 | 13.29 | 25.11 | -4.57 | -13.01 | Total Income | 1819.81 | 1428.15 | 864.06 | 751.57 | 516.43 | Raw Materials | 1646.34 | 1258.83 | 747.75 | 643.91 | 408.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.82 | 0.75 | 0.55 | 0.57 | 0.45 | Other Manufacturing Expenses | 67.46 | 64.35 | 50.52 | 56.42 | 60.85 | Employee Cost | 4.99 | 4.10 | 3.46 | 3.73 | 3.58 | Selling and Administration Expenses | 8.81 | 9.60 | 6.12 | 7.24 | 4.62 | Miscellaneous Expenses | 2.07 | 13.24 | 4.36 | 2.53 | 0.80 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 89.32 | 77.29 | 51.32 | 37.16 | 37.57 | Interest & Financial Charges | 10.18 | 11.66 | 9.88 | 8.99 | 9.31 | Profit before Depreciation & Tax | 79.14 | 65.63 | 41.44 | 28.17 | 28.26 | Depreciation | 12.77 | 13.50 | 11.80 | 7.93 | 8.33 | Profit Before Tax | 66.37 | 52.13 | 29.64 | 20.23 | 19.93 | Tax | 17.02 | 13.56 | 8.09 | 5.47 | 6.72 | Profit After Tax | 49.35 | 38.57 | 21.55 | 14.76 | 13.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.38 | -0.32 | P & L Balance brought forward | 136.01 | 99.69 | 79.67 | 67.14 | 55.78 | Appropriations | 2.89 | 2.24 | 1.54 | 1.85 | 1.54 | P & L Bal. carried down | 182.46 | 136.01 | 99.69 | 79.67 | 67.14 | Equity Dividend | 2.89 | 2.24 | 1.54 | 1.85 | 1.54 | 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 (%) | 25.00 | 20.00 | 18.00 | 15.00 | 18.00 | Earning Per Share (Rs.) | 32.99 | 29.20 | 21.01 | 14.39 | 12.88 | Book Value | 199.03 | 176.31 | 161.34 | 141.76 | 129.59 | Extraordinary Items | 1.10 | 0.24 | 0.25 | 0.00 | 0.00 |
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