Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 3802.10 | 3148.60 | 2421.40 | 2661.80 | 2918.40 | 2792.80 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.50 |
Net Sales | 3802.10 | 3148.60 | 2421.40 | 2661.80 | 2918.40 | 2719.30 |
Other Income | 27.40 | 24.70 | 23.20 | 41.10 | 42.90 | 240.70 |
Stock Adjustments | -7.30 | 90.20 | 17.20 | 25.90 | 14.40 | -24.50 |
Total Income | 3822.20 | 3263.50 | 2461.80 | 2728.80 | 2975.70 | 2935.50 |
| | | | | |
Raw Materials | 2282.80 | 1968.60 | 1339.90 | 1468.40 | 1705.50 | 1501.60 |
Power & Fuel Cost | 17.30 | 16.60 | 12.60 | 15.80 | 17.20 | 15.70 |
Employee Cost | 300.20 | 263.20 | 251.10 | 263.80 | 265.00 | 276.30 |
Other Manufacturing Expenses | 87.40 | 77.70 | 68.50 | 30.50 | 30.50 | 22.80 |
Selling & Administrative Expenses | 501.70 | 409.70 | 349.80 | 422.40 | 486.60 | 506.40 |
Miscellaneous Expenses | 80.30 | 70.60 | 75.90 | 116.40 | 85.60 | 72.90 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 3269.70 | 2806.40 | 2097.80 | 2317.30 | 2590.40 | 2395.70 |
Operating Profit | 552.50 | 457.10 | 364.00 | 411.50 | 385.30 | 539.80 |
Interest | 14.10 | 14.50 | 10.30 | 9.30 | 4.50 | 3.50 |
Gross Profit | 538.40 | 442.60 | 353.70 | 402.20 | 380.80 | 536.30 |
Depreciation | 82.50 | 75.90 | 75.50 | 79.00 | 65.20 | 58.20 |
Profit Before Tax | 455.90 | 366.70 | 278.20 | 323.20 | 315.60 | 478.10 |
Tax | 126.10 | 78.20 | 76.30 | 93.00 | 109.80 | 75.80 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.30 | -1.50 | -5.70 | -7.20 | -5.20 | 1.70 |
Reported Net Profit | 335.10 | 290.00 | 207.60 | 237.40 | 211.00 | 400.60 |
Extraordinary Items | -0.80 | 0.55 | -1.89 | 0.00 | 17.28 | 16.59 |
Adjusted Net Profit | 335.90 | 289.45 | 209.49 | 237.40 | 193.72 | 384.01 |
Adjustment below Net Profit | -5.10 | 0.30 | -2.50 | -3.80 | -7.20 | 4.30 |
P & L Balance brought forward | 703.50 | 732.00 | 681.70 | 579.90 | 536.80 | 280.50 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 273.20 | 318.80 | 154.80 | 131.80 | 160.80 | 148.60 |
P & L Balance carried down | 760.30 | 703.50 | 732.00 | 681.70 | 579.80 | 536.80 |
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 % | 650.00 | 750.00 | 500.00 | 140.00 | 240.00 | 220.00 |
Dividend Per Share(Rs) | 65.00 | 75.00 | 50.00 | 14.00 | 24.00 | 22.00 |
Earnings Per Share-Unit Curr | 73.65 | 63.74 | 45.63 | 52.18 | 46.27 | 85.78 |
Earnings Per Share(Adj)-Unit Curr | 73.65 | 63.74 | 45.63 | 52.18 | 46.27 | 85.78 |
Book Value-Unit Curr | 288.88 | 276.40 | 282.73 | 271.67 | 248.77 | 276.02 |
Book Value(Adj)-Unit Curr | 288.88 | 276.40 | 282.73 | 271.67 | 248.77 | 276.02 |