Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 1090.31 | 895.63 | 652.89 | 717.21 | 667.53 | 669.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1090.31 | 895.63 | 652.89 | 717.21 | 667.53 | 669.89 |
Other Income | 197.86 | 134.09 | 255.38 | 938.34 | 524.49 | 145.24 |
Stock Adjustments | 1.12 | 5.01 | -1.39 | 4.19 | -0.97 | 1.37 |
Total Income | 1289.29 | 1034.73 | 906.88 | 1659.74 | 1191.05 | 816.50 |
| | | | | |
Raw Materials | 266.40 | 209.30 | 149.19 | 151.67 | 130.72 | 136.93 |
Power & Fuel Cost | 17.16 | 14.78 | 11.78 | 11.39 | 12.13 | 11.34 |
Employee Cost | 175.45 | 154.23 | 147.65 | 155.44 | 149.53 | 161.34 |
Other Manufacturing Expenses | 350.28 | 290.66 | 208.22 | 237.00 | 199.89 | 322.60 |
Selling & Administrative Expenses | 135.41 | 105.96 | 78.57 | 94.79 | 253.42 | 88.40 |
Miscellaneous Expenses | 13.59 | 26.59 | 35.20 | 131.84 | 46.30 | 64.96 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.07 | 0.05 | 0.00 | 1.40 |
Total Expenditure | 958.28 | 801.52 | 630.54 | 782.08 | 791.99 | 784.17 |
Operating Profit | 331.01 | 233.22 | 276.35 | 877.66 | 399.06 | 32.33 |
Interest | 106.24 | 129.58 | 141.45 | 160.17 | 192.27 | 63.74 |
Gross Profit | 224.77 | 103.64 | 134.90 | 717.49 | 206.79 | -31.41 |
Depreciation | 115.88 | 112.63 | 110.77 | 96.81 | 27.14 | 28.88 |
Profit Before Tax | 108.89 | -8.99 | 24.13 | 620.68 | 179.65 | -60.29 |
Tax | 8.79 | 2.31 | 12.51 | 127.15 | 42.41 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.86 | 1.96 | 7.42 | -19.80 | 14.16 | 3.43 |
Reported Net Profit | 96.24 | -13.25 | 4.20 | 513.33 | 123.08 | -63.72 |
Extraordinary Items | 42.12 | -20.75 | 36.94 | -102.91 | -1.65 | -64.17 |
Adjusted Net Profit | 54.12 | 7.50 | -32.74 | 616.24 | 124.73 | 0.45 |
Adjustment below Net Profit | -1.27 | 0.28 | 0.86 | -0.12 | 0.22 | 0.32 |
P & L Balance brought forward | 773.22 | 786.19 | 781.12 | 267.92 | 144.61 | 208.01 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 | 144.61 |
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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.27 | -0.18 | 0.06 | 6.80 | 1.63 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 1.27 | -0.18 | 0.06 | 6.80 | 1.63 | 0.00 |
Book Value-Unit Curr | 118.73 | 117.47 | 117.64 | 117.58 | 110.78 | 81.50 |
Book Value(Adj)-Unit Curr | 118.73 | 117.47 | 117.64 | 117.58 | 110.78 | 81.50 |