Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 150.78 | 117.28 | 120.17 | 93.87 | 151.34 | 233.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 150.78 | 117.28 | 120.17 | 93.87 | 151.34 | 233.82 |
Other Income | 38.26 | 37.45 | 27.31 | 17.66 | 10.61 | 16.25 |
Stock Adjustments | 93.69 | -14.82 | -12.57 | -24.08 | 52.01 | -65.66 |
Total Income | 282.73 | 139.91 | 134.91 | 87.45 | 213.96 | 184.41 |
| | | | | |
Raw Materials | 11.23 | 3.63 | 5.31 | 3.62 | 13.25 | 7.14 |
Power & Fuel Cost | 1.03 | 0.81 | 0.30 | 0.42 | 0.42 | 0.40 |
Employee Cost | 31.82 | 18.76 | 13.56 | 11.01 | 12.84 | 11.43 |
Other Manufacturing Expenses | 135.58 | 43.08 | 41.82 | 19.23 | 115.43 | 70.60 |
Selling & Administrative Expenses | 22.17 | 16.11 | 12.62 | 12.07 | 20.85 | 12.97 |
Miscellaneous Expenses | 5.73 | 3.33 | 3.61 | 2.58 | 6.07 | 2.69 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 207.55 | 85.72 | 77.20 | 48.93 | 168.86 | 105.24 |
Operating Profit | 75.19 | 54.19 | 57.70 | 38.52 | 45.10 | 79.17 |
Interest | 5.73 | 5.57 | 11.37 | 19.67 | 18.22 | 20.14 |
Gross Profit | 69.46 | 48.62 | 46.33 | 18.85 | 26.88 | 59.03 |
Depreciation | 2.45 | 1.28 | 0.94 | 0.86 | 0.82 | 0.88 |
Profit Before Tax | 67.01 | 47.34 | 45.39 | 17.99 | 26.06 | 58.15 |
Tax | 12.09 | 9.01 | 6.28 | 4.00 | 2.73 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.21 | 0.06 | 0.07 | 0.02 | 3.94 | 12.12 |
Reported Net Profit | 55.13 | 38.27 | 39.04 | 13.97 | 19.38 | 46.03 |
Extraordinary Items | 4.31 | 0.34 | -0.15 | -0.08 | -0.04 | -0.06 |
Adjusted Net Profit | 50.82 | 37.93 | 39.19 | 14.05 | 19.42 | 46.09 |
Adjustment below Net Profit | -0.33 | -0.17 | 0.00 | 0.00 | -1.07 | -39.78 |
P & L Balance brought forward | 203.65 | 165.54 | 126.81 | 112.84 | 99.86 | 93.61 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 14.73 | 0.00 | 0.00 | 0.00 | 5.33 | 0.00 |
P & L Balance carried down | 243.72 | 203.65 | 165.85 | 126.81 | 112.84 | 99.86 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 35.00 | 33.00 | 0.00 | 0.00 | 0.00 | 15.00 |
Dividend Per Share(Rs) | 3.50 | 3.30 | 0.00 | 0.00 | 0.00 | 1.50 |
Earnings Per Share-Unit Curr | 12.16 | 8.45 | 9.20 | 3.93 | 5.45 | 13.06 |
Earnings Per Share(Adj)-Unit Curr | 12.16 | 8.45 | 9.20 | 3.93 | 5.45 | 13.06 |
Book Value-Unit Curr | 125.83 | 116.71 | 108.44 | 94.55 | 90.69 | 87.44 |
Book Value(Adj)-Unit Curr | 125.83 | 116.71 | 108.44 | 94.55 | 90.69 | 87.44 |