Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 2215.50 | 2019.53 | 1257.19 | 613.22 | 1709.99 | 1784.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 2215.50 | 2019.53 | 1257.19 | 613.22 | 1709.99 | 1784.44 |
Other Income | 41.52 | 97.40 | 47.39 | 59.36 | 24.05 | 9.52 |
Stock Adjustments | 254.05 | 72.42 | 131.04 | -148.33 | -72.91 | 164.74 |
Total Income | 2511.07 | 2189.35 | 1435.62 | 524.25 | 1661.13 | 1958.70 |
| | | | | |
Raw Materials | 1468.72 | 1239.15 | 833.46 | 246.35 | 809.73 | 1100.34 |
Power & Fuel Cost | 22.15 | 18.57 | 14.35 | 8.95 | 19.53 | 18.31 |
Employee Cost | 173.53 | 168.02 | 135.64 | 112.34 | 175.59 | 185.36 |
Other Manufacturing Expenses | 180.15 | 143.52 | 100.20 | 59.99 | 114.76 | 103.19 |
Selling & Administrative Expenses | 452.36 | 288.24 | 151.19 | 86.57 | 229.49 | 299.01 |
Miscellaneous Expenses | 43.76 | 55.15 | 35.30 | 26.86 | 89.32 | 39.42 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2340.67 | 1912.65 | 1270.14 | 541.06 | 1438.42 | 1745.63 |
Operating Profit | 170.40 | 276.70 | 165.48 | -16.81 | 222.71 | 213.07 |
Interest | 50.73 | 25.27 | 23.51 | 29.05 | 23.59 | 3.73 |
Gross Profit | 119.67 | 251.43 | 141.97 | -45.86 | 199.12 | 209.34 |
Depreciation | 83.49 | 58.05 | 58.12 | 67.03 | 78.00 | 12.74 |
Profit Before Tax | 36.18 | 193.38 | 83.85 | -112.89 | 121.12 | 196.60 |
Tax | 9.57 | 40.05 | 4.94 | -0.17 | 36.54 | 67.87 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.41 | -7.60 | 15.18 | -28.19 | -4.15 | -0.08 |
Reported Net Profit | 28.02 | 160.93 | 63.73 | -84.53 | 88.73 | 128.81 |
Extraordinary Items | 20.41 | 13.46 | 0.68 | 10.30 | -33.25 | 0.05 |
Adjusted Net Profit | 7.61 | 147.47 | 63.05 | -94.83 | 121.98 | 128.76 |
Adjustment below Net Profit | 1.23 | -1.94 | 0.04 | 3.05 | -3.06 | -1.41 |
P & L Balance brought forward | 315.13 | 219.86 | 191.46 | 272.94 | 273.86 | 200.71 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 28.38 | 63.72 | 35.37 | 0.00 | 86.59 | 54.25 |
P & L Balance carried down | 316.00 | 315.13 | 219.86 | 191.46 | 272.94 | 273.86 |
Dividend | 28.38 | 63.72 | 35.37 | 0.00 | 45.25 | 16.96 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 225.00 | 125.00 | 0.00 | 160.00 | 160.00 |
Dividend Per Share(Rs) | 2.00 | 4.50 | 2.50 | 0.00 | 3.20 | 3.20 |
Earnings Per Share-Unit Curr | 1.97 | 11.36 | 4.51 | -5.98 | 6.28 | 9.12 |
Earnings Per Share(Adj)-Unit Curr | 1.97 | 11.36 | 4.51 | -5.98 | 6.28 | 9.12 |
Book Value-Unit Curr | 43.45 | 42.86 | 35.72 | 33.16 | 38.71 | 38.68 |
Book Value(Adj)-Unit Curr | 43.45 | 42.86 | 35.72 | 33.16 | 38.71 | 38.68 |