Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 4850.54 | 4116.13 | 3299.66 | 2694.44 | 2877.48 | 3202.74 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 4850.54 | 4116.13 | 3299.66 | 2694.44 | 2877.48 | 3202.74 |
Other Income | 29.38 | 27.32 | 77.41 | 24.48 | 53.88 | 60.58 |
Stock Adjustments | -11.71 | 62.01 | 6.41 | -40.22 | 27.76 | -8.27 |
Total Income | 4868.21 | 4205.46 | 3383.48 | 2678.70 | 2959.12 | 3255.05 |
| | | | | |
Raw Materials | 3232.21 | 2851.70 | 2297.60 | 1702.91 | 1901.73 | 2062.80 |
Power & Fuel Cost | 34.32 | 30.29 | 23.83 | 20.71 | 24.31 | 24.81 |
Employee Cost | 306.92 | 236.48 | 206.99 | 198.87 | 217.81 | 215.73 |
Other Manufacturing Expenses | 361.67 | 309.27 | 255.28 | 221.46 | 238.91 | 239.91 |
Selling & Administrative Expenses | 329.10 | 287.30 | 238.64 | 208.12 | 266.43 | 277.37 |
Miscellaneous Expenses | 32.93 | 47.43 | 28.88 | 36.66 | 23.16 | 26.08 |
Less : Pre-operative Expenses Capitalised | 20.57 | 11.27 | 13.91 | 9.94 | 8.90 | 3.64 |
Total Expenditure | 4276.58 | 3751.20 | 3037.31 | 2378.79 | 2663.45 | 2843.06 |
Operating Profit | 591.63 | 454.26 | 346.17 | 299.91 | 295.67 | 411.99 |
Interest | 7.78 | 5.36 | 6.24 | 6.36 | 3.82 | 3.59 |
Gross Profit | 583.85 | 448.90 | 339.93 | 293.55 | 291.85 | 408.40 |
Depreciation | 97.01 | 84.76 | 77.23 | 62.15 | 66.63 | 72.86 |
Profit Before Tax | 486.84 | 364.14 | 262.70 | 231.40 | 225.22 | 335.54 |
Tax | 120.50 | 99.45 | 53.52 | 55.86 | 55.38 | 110.78 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.71 | -5.56 | 1.17 | 5.80 | -0.54 | -0.22 |
Reported Net Profit | 361.63 | 270.25 | 208.01 | 169.74 | 170.38 | 224.98 |
Extraordinary Items | 10.02 | 10.42 | 50.16 | 3.18 | 30.78 | 32.48 |
Adjusted Net Profit | 351.61 | 259.83 | 157.85 | 166.56 | 139.60 | 192.50 |
Adjustment below Net Profit | -2.71 | -6.41 | 0.17 | 4.53 | -9.37 | -7.46 |
P & L Balance brought forward | 1687.15 | 1495.65 | 1345.31 | 1192.73 | 1137.61 | 999.83 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 72.44 | 72.34 | 57.84 | 21.69 | 105.89 | 79.74 |
P & L Balance carried down | 1973.63 | 1687.15 | 1495.65 | 1345.31 | 1192.73 | 1137.61 |
Dividend | 36.23 | 36.18 | 21.69 | 21.69 | 57.85 | 36.16 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 300.00 | 250.00 | 200.00 | 200.00 | 200.00 | 250.00 |
Dividend Per Share(Rs) | 6.00 | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 |
Earnings Per Share-Unit Curr | 24.95 | 18.67 | 14.39 | 11.74 | 11.78 | 15.56 |
Earnings Per Share(Adj)-Unit Curr | 24.95 | 18.67 | 14.39 | 11.74 | 11.78 | 15.56 |
Book Value-Unit Curr | 180.91 | 161.09 | 147.96 | 137.15 | 126.57 | 122.76 |
Book Value(Adj)-Unit Curr | 180.91 | 161.09 | 147.96 | 137.15 | 126.57 | 122.76 |