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Date:14-May-2024 Time: 5:13 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 858.67 | 785.46 | 410.66 | 373.32 | | Other Income | 8.73 | 2.86 | 1.37 | 1.30 | | Stock Adjustments | 1.48 | -1.00 | -1.64 | 7.76 | | Total Income | 868.88 | 787.32 | 410.39 | 382.38 | | Raw Materials | 668.77 | 607.88 | 309.06 | 291.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 9.42 | 7.90 | 5.48 | 5.54 | | Other Manufacturing Expenses | 11.58 | 11.67 | 5.25 | 4.30 | | Employee Cost | 42.49 | 36.30 | 22.22 | 20.24 | | Selling and Administration Expenses | 21.53 | 16.63 | 9.57 | 7.61 | | Miscellaneous Expenses | 7.85 | 5.57 | 2.96 | 0.91 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 107.26 | 101.37 | 55.86 | 52.24 | | Interest & Financial Charges | 18.30 | 5.33 | 3.93 | 4.63 | | Profit before Depreciation & Tax | 88.96 | 96.04 | 51.93 | 47.61 | | Depreciation | 10.66 | 7.40 | 5.59 | 10.08 | | Profit Before Tax | 78.31 | 88.64 | 46.34 | 37.53 | | Tax | 20.76 | 22.46 | 11.84 | 9.64 | | Profit After Tax | 57.55 | 66.18 | 34.50 | 27.89 | | Adjustment below Net Profit | -0.06 | -0.17 | -0.08 | -0.02 | | P & L Balance brought forward | 162.78 | 132.78 | 98.35 | 70.49 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 220.28 | 198.78 | 132.78 | 98.35 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 11.99 | 55.15 | 287.50 | 232.38 | | Book Value | 55.90 | 175.69 | 1206.84 | 919.62 | | Extraordinary Items | 0.21 | -0.01 | 0.11 | 0.00 |
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