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Date:29-Apr-2024 Time: 12:49 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 709.21 | 616.75 | 476.15 | 385.14 | 340.96 | Other Income | 46.65 | 3.08 | 2.15 | 4.07 | 4.59 | Stock Adjustments | -6.64 | 9.08 | 4.61 | 7.26 | -1.40 | Total Income | 749.22 | 628.91 | 482.91 | 396.47 | 344.15 | Raw Materials | 525.65 | 477.39 | 0.00 | 300.06 | 260.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 20.91 | 14.90 | 12.41 | 11.79 | 9.72 | Other Manufacturing Expenses | 11.52 | 6.56 | 367.15 | 5.55 | 3.84 | Employee Cost | 31.07 | 26.42 | 23.29 | 18.92 | 12.92 | Selling and Administration Expenses | 25.55 | 19.93 | 16.45 | 15.74 | 13.27 | Miscellaneous Expenses | 29.64 | 3.17 | 2.92 | 1.94 | 0.45 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 104.88 | 80.54 | 60.69 | 42.47 | 43.20 | Interest & Financial Charges | 3.22 | 2.49 | 1.53 | 1.68 | 0.21 | Profit before Depreciation & Tax | 101.66 | 78.05 | 59.16 | 40.79 | 42.99 | Depreciation | 12.18 | 10.92 | 8.37 | 6.49 | 4.72 | Profit Before Tax | 89.48 | 67.13 | 50.79 | 34.30 | 38.27 | Tax | 18.19 | 20.33 | 14.99 | 9.55 | 9.72 | Profit After Tax | 71.29 | 46.80 | 35.80 | 24.75 | 28.55 | Adjustment below Net Profit | 0.00 | 0.00 | -2.45 | -0.51 | -28.55 | P & L Balance brought forward | 67.62 | 43.69 | 30.34 | 18.55 | 28.55 | Appropriations | 62.87 | 22.87 | 20.00 | 12.45 | 10.00 | P & L Bal. carried down | 76.04 | 67.62 | 43.69 | 30.34 | 18.55 | Equity Dividend | 2.87 | 2.87 | 0.00 | 2.45 | 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 (%) | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | Earning Per Share (Rs.) | 29.80 | 19.57 | 14.97 | 12.12 | 0.00 | Book Value | 116.48 | 98.37 | 80.08 | 64.81 | 0.00 | Extraordinary Items | 12.61 | 0.13 | 0.00 | 0.00 | 0.13 |
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