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Date:03-May-2024 Time: 2:34 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 365.69 | 153.51 | 60.11 | 75.14 | 78.61 | Other Income | 7.44 | 2.34 | 0.72 | 2.83 | 0.53 | Stock Adjustments | -36.46 | 35.97 | 3.69 | 1.41 | 0.00 | Total Income | 336.67 | 191.82 | 64.52 | 79.38 | 79.14 | Raw Materials | 201.65 | 135.48 | 34.11 | 20.60 | 40.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.11 | 0.19 | 0.12 | Other Manufacturing Expenses | 35.76 | 19.64 | 9.07 | 30.22 | 10.62 | Employee Cost | 13.49 | 9.74 | 9.70 | 13.02 | 10.82 | Selling and Administration Expenses | 15.53 | 6.32 | 5.63 | 9.96 | 7.90 | Miscellaneous Expenses | 6.94 | 0.89 | 0.38 | 0.28 | 0.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 63.30 | 19.75 | 5.52 | 5.11 | 8.57 | Interest & Financial Charges | 16.32 | 4.85 | 1.32 | 1.47 | 0.76 | Profit before Depreciation & Tax | 46.98 | 14.90 | 4.20 | 3.64 | 7.81 | Depreciation | 11.00 | 0.58 | 0.58 | 0.51 | 0.33 | Profit Before Tax | 35.98 | 14.32 | 3.62 | 3.14 | 7.48 | Tax | 9.34 | 3.30 | 0.50 | 0.98 | 2.03 | Profit After Tax | 26.64 | 11.02 | 3.12 | 2.16 | 5.45 | Adjustment below Net Profit | 0.51 | 0.00 | 0.00 | 0.00 | -5.89 | P & L Balance brought forward | 21.82 | 10.80 | 7.68 | 5.52 | 5.96 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | 48.97 | 21.82 | 10.80 | 7.68 | 5.52 | 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.) | 21.80 | 10.07 | 3.80 | 2.63 | 9.03 | Book Value | 168.40 | 41.86 | 42.40 | 38.58 | 19.13 | Extraordinary Items | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
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