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Date:15-May-2024 Time: 2:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | Sales Turnover | 1519.76 | 916.16 | 736.25 | 770.27 | | Other Income | 1.65 | 3.51 | 3.41 | 1.28 | | Stock Adjustments | 3.28 | 4.56 | 5.87 | -0.54 | | Total Income | 1524.69 | 924.23 | 745.53 | 771.01 | | Raw Materials | 1331.99 | 806.47 | 654.96 | 690.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.51 | 4.08 | 3.50 | 3.69 | | Other Manufacturing Expenses | 32.46 | 16.90 | 14.75 | 12.56 | | Employee Cost | 28.12 | 19.66 | 16.99 | 13.78 | | Selling and Administration Expenses | 15.14 | 7.93 | 6.29 | 11.50 | | Miscellaneous Expenses | 13.52 | 0.63 | 3.85 | 0.70 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 94.94 | 68.56 | 45.18 | 37.84 | | Interest & Financial Charges | 31.23 | 22.78 | 25.58 | 22.48 | | Profit before Depreciation & Tax | 63.71 | 45.78 | 19.60 | 15.36 | | Depreciation | 21.73 | 13.14 | 8.99 | 4.39 | | Profit Before Tax | 41.99 | 32.64 | 10.61 | 10.97 | | Tax | 11.48 | 8.47 | 3.07 | 8.97 | | Profit After Tax | 30.51 | 24.17 | 7.54 | 2.00 | | Adjustment below Net Profit | -0.18 | -0.11 | 0.01 | -2.00 | | P & L Balance brought forward | 38.71 | 20.74 | 13.19 | 13.19 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 69.03 | 44.80 | 20.74 | 13.19 | | 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.) | 5.86 | 4.64 | 1.56 | 0.41 | | Book Value | 56.44 | 50.62 | 14.31 | 12.74 | | Extraordinary Items | -1.13 | 0.00 | 0.04 | 0.00 |
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