Particulars( Income )Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Sales Turnover 7060.846305.504925.424877.933096.871856.58
Excise Duty0.000.000.000.000.000.00
Net Sales7060.846305.504925.424877.933096.871856.58
Other Income 38.2754.2471.3988.4843.0423.02
Stock Adjustments 0.000.000.000.000.000.00
Total Income7099.116359.744996.814966.413139.911879.60
EXPENDITURE :
Raw Materials 3343.753193.072244.042161.051459.32850.37
Power & Fuel Cost12.2712.079.497.855.204.04
Employee Cost 335.88341.98279.09265.11192.33123.97
Other Manufacturing Expenses 1939.311379.671388.971336.49727.68429.60
Selling & Administrative Expenses 414.96427.75304.20320.60238.95111.18
Miscellaneous Expenses 60.79163.7223.0222.5116.0718.59
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure6106.965518.254248.814113.612639.531537.75
Operating Profit992.15841.49748.00852.80500.38341.85
Interest 63.8080.1577.11114.4064.0930.72
Gross Profit928.35761.34670.89738.40436.29311.13
Depreciation110.00129.91112.38126.3892.2477.20
Profit Before Tax818.35631.43558.51612.02344.05233.93
Tax216.59175.14199.77161.1617.10-17.55
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-9.708.46-3.21-9.442.030.43
Reported Net Profit611.47447.83361.95460.30324.91251.04
Extraordinary Items 4.947.129.5436.2323.769.55
Adjusted Net Profit606.53440.71352.41424.07301.15241.49
Adjustment below Net Profit 2.70-3.26-0.07-3.25-3.58-3.69
P & L Balance brought forward2697.522265.781903.901472.501164.00929.48
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 12.8312.830.0025.6512.8312.83
P & L Balance carried down3298.872697.522265.781903.901472.501164.00
Dividend0.000.000.0012.830.0012.83
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %25.0025.0025.0025.0025.0025.00
Dividend Per Share(Rs)0.500.500.500.500.500.50
Earnings Per Share-Unit Curr23.8417.4614.1117.9412.679.79
Earnings Per Share(Adj)-Unit Curr23.8417.4614.1117.9412.679.79
Book Value-Unit Curr153.64130.20113.3799.2782.4570.43
Book Value(Adj)-Unit Curr153.64130.20113.3799.2782.4570.43