Particulars( Income ) | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
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Sales Turnover | 316.83 | 236.56 | 268.29 | 269.50 | 275.78 | 247.61 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.11 |
Net Sales | 316.83 | 236.56 | 268.29 | 269.50 | 275.72 | 247.50 |
Other Income | 1.42 | 1.22 | 1.63 | 4.15 | 8.86 | 10.76 |
Stock Adjustments | 1.35 | -11.65 | 2.69 | 3.56 | -1.82 | 8.22 |
Total Income | 319.60 | 226.13 | 272.61 | 277.21 | 282.76 | 266.48 |
| | | | | |
Raw Materials | 176.10 | 119.05 | 149.78 | 158.02 | 152.95 | 146.57 |
Power & Fuel Cost | 35.78 | 29.99 | 41.06 | 40.74 | 43.89 | 34.58 |
Employee Cost | 50.77 | 40.98 | 44.29 | 40.26 | 38.50 | 36.22 |
Other Manufacturing Expenses | 14.38 | 10.01 | 11.52 | 12.08 | 12.01 | 12.62 |
Selling & Administrative Expenses | 7.43 | 6.02 | 6.81 | 6.75 | 6.82 | 5.69 |
Miscellaneous Expenses | 2.65 | 2.82 | 1.01 | 1.47 | 1.64 | 1.03 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 287.11 | 208.87 | 254.47 | 259.32 | 255.81 | 236.71 |
Operating Profit | 32.49 | 17.26 | 18.14 | 17.89 | 26.95 | 29.77 |
Interest | 2.80 | 3.97 | 4.86 | 4.36 | 4.08 | 2.39 |
Gross Profit | 29.69 | 13.29 | 13.28 | 13.53 | 22.87 | 27.38 |
Depreciation | 6.48 | 6.49 | 6.14 | 5.42 | 4.85 | 4.20 |
Profit Before Tax | 23.21 | 6.80 | 7.14 | 8.11 | 18.02 | 23.18 |
Tax | 6.19 | 2.02 | 1.62 | 1.60 | 2.56 | 4.31 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.27 | -0.01 | -1.65 | -0.83 | 2.92 | 2.84 |
Reported Net Profit | 14.75 | 4.79 | 7.17 | 7.34 | 12.54 | 16.03 |
Extraordinary Items | 0.13 | 0.03 | 0.00 | -0.07 | -0.19 | 0.10 |
Adjusted Net Profit | 14.62 | 4.76 | 7.17 | 7.41 | 12.73 | 15.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 3.16 | -3.40 | -0.22 | -0.69 |
P & L Balance brought forward | 79.79 | 75.00 | 65.75 | 113.97 | 102.73 | 90.63 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 1.08 | 52.16 | 1.08 | 3.24 |
P & L Balance carried down | 94.54 | 79.79 | 75.00 | 65.75 | 113.97 | 102.73 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.16 | 3.24 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 50.00 | 0.00 | 0.00 | 25.00 | 50.00 | 100.00 |
Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.50 | 1.00 | 2.00 |
Earnings Per Share-Unit Curr | 6.83 | 2.22 | 3.32 | 3.40 | 5.81 | 7.42 |
Earnings Per Share(Adj)-Unit Curr | 6.83 | 2.22 | 3.32 | 2.79 | 4.77 | 6.09 |
Book Value-Unit Curr | 69.85 | 63.05 | 60.76 | 56.54 | 87.96 | 82.76 |
Book Value(Adj)-Unit Curr | 69.85 | 63.05 | 60.76 | 46.37 | 72.15 | 67.88 |