Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 6920.96 | 3884.90 | 2337.79 | 3264.49 | 3056.79 | 2452.92 |
Excise Duty | 621.68 | 324.71 | 185.26 | 292.36 | 265.72 | 219.91 |
Net Sales | 6299.28 | 3560.19 | 2152.53 | 2972.13 | 2791.07 | 2233.01 |
Other Income | 111.88 | 85.74 | 80.51 | 98.95 | 77.71 | 57.68 |
Stock Adjustments | 0.79 | 0.38 | -0.10 | -0.05 | 0.10 | 0.05 |
Total Income | 6411.95 | 3646.31 | 2232.94 | 3071.03 | 2868.88 | 2290.74 |
| | | | | |
Raw Materials | 4454.93 | 2058.96 | 748.86 | 1383.21 | 1402.06 | 1030.86 |
Power & Fuel Cost | 148.18 | 121.80 | 72.95 | 117.01 | 116.22 | 104.91 |
Employee Cost | 137.09 | 108.41 | 102.28 | 102.64 | 91.87 | 87.25 |
Other Manufacturing Expenses | 119.50 | 107.73 | 86.88 | 94.10 | 93.01 | 83.92 |
Selling & Administrative Expenses | 33.74 | 22.37 | 40.35 | 25.07 | 33.83 | 29.77 |
Miscellaneous Expenses | 273.07 | 258.59 | 184.78 | 226.87 | 199.21 | 145.03 |
Less : Pre-operative Expenses Capitalised | 50.63 | 41.61 | 17.63 | 29.67 | 30.48 | 28.81 |
Total Expenditure | 5115.88 | 2636.25 | 1218.48 | 1919.24 | 1905.72 | 1452.94 |
Operating Profit | 1296.07 | 1010.06 | 1014.47 | 1151.79 | 963.16 | 837.79 |
Interest | 9.39 | 7.53 | 7.19 | 6.53 | 0.32 | 0.09 |
Gross Profit | 1286.68 | 1002.53 | 1007.28 | 1145.26 | 962.84 | 837.70 |
Depreciation | 231.14 | 196.27 | 173.67 | 161.73 | 125.93 | 111.18 |
Profit Before Tax | 1055.54 | 806.26 | 833.61 | 983.53 | 836.91 | 726.52 |
Tax | 257.34 | 185.78 | 197.75 | 233.10 | 261.40 | 211.76 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 8.15 | 23.53 | 16.28 | -43.07 | 29.13 | 36.88 |
Reported Net Profit | 790.05 | 596.95 | 619.58 | 793.51 | 546.39 | 477.87 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 790.05 | 596.95 | 619.58 | 793.51 | 546.39 | 477.87 |
Adjustment below Net Profit | -1.26 | 0.13 | 0.91 | -42.16 | -40.37 | -36.79 |
P & L Balance brought forward | 3286.69 | 2921.74 | 2642.05 | 2088.25 | 1784.73 | 1529.42 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 251.88 | 232.13 | 340.78 | 197.56 | 202.49 | 185.77 |
P & L Balance carried down | 3823.60 | 3286.69 | 2921.76 | 2642.05 | 2088.25 | 1784.73 |
Dividend | 98.78 | 93.84 | 88.90 | 93.84 | 93.84 | 187.68 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 160.00 | 250.00 | 230.00 | 350.00 | 200.00 | 190.00 |
Dividend Per Share(Rs) | 16.00 | 25.00 | 23.00 | 35.00 | 20.00 | 19.00 |
Earnings Per Share-Unit Curr | 79.98 | 60.43 | 62.72 | 80.33 | 55.31 | 48.38 |
Earnings Per Share(Adj)-Unit Curr | 79.98 | 60.43 | 62.72 | 80.33 | 55.31 | 48.38 |
Book Value-Unit Curr | 418.53 | 364.17 | 327.24 | 298.92 | 242.86 | 212.13 |
Book Value(Adj)-Unit Curr | 418.53 | 364.17 | 327.24 | 298.92 | 242.86 | 212.13 |