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Date:17-May-2024 Time: 4:32 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1039.14 | 546.14 | 211.81 | 165.66 | 83.85 | Other Income | 5.96 | 3.05 | 0.73 | 0.47 | 0.36 | Stock Adjustments | -0.25 | 1.00 | 0.02 | 0.05 | 0.12 | Total Income | 1044.85 | 550.19 | 212.56 | 166.18 | 84.33 | Raw Materials | 779.53 | 249.23 | 99.33 | 104.38 | 55.12 | Excise Duty | 59.05 | 39.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 10.10 | 8.28 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 16.28 | 14.75 | 0.00 | 0.00 | 0.00 | Employee Cost | 9.08 | 7.16 | 4.11 | 3.86 | 1.82 | Selling and Administration Expenses | 43.21 | 39.78 | 2.79 | 3.97 | 2.47 | Miscellaneous Expenses | 9.37 | 2.52 | 32.39 | 3.79 | 3.12 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 118.24 | 189.48 | 73.95 | 50.18 | 21.80 | Interest & Financial Charges | 22.90 | 22.08 | 15.86 | 9.67 | 5.73 | Profit before Depreciation & Tax | 95.34 | 167.40 | 58.09 | 40.51 | 16.07 | Depreciation | 20.90 | 15.04 | 12.00 | 9.18 | 3.52 | Profit Before Tax | 74.44 | 152.36 | 46.09 | 31.33 | 12.55 | Tax | 17.96 | 38.80 | 10.96 | 10.24 | 1.22 | Profit After Tax | 56.48 | 113.56 | 35.13 | 21.09 | 11.33 | Adjustment below Net Profit | 0.20 | 0.00 | -0.02 | -0.04 | 0.09 | P & L Balance brought forward | 173.67 | 63.61 | 28.43 | 11.51 | 0.12 | Appropriations | 1.47 | 3.50 | 0.00 | 4.13 | 0.03 | P & L Bal. carried down | 228.88 | 173.67 | 63.54 | 28.43 | 11.51 | Equity Dividend | 1.47 | 3.50 | 0.00 | 3.43 | 0.02 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.70 | 0.01 | Equity Dividend (%) | 5.00 | 0.00 | 0.00 | 0.00 | 1.00 | Earning Per Share (Rs.) | 18.66 | 38.66 | 12.11 | 7.78 | 5.27 | Book Value | 100.61 | 70.96 | 40.65 | 27.56 | 15.64 | Extraordinary Items | 0.21 | 0.08 | 0.00 | 0.00 | 0.00 |
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