Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 7060.84 | 6305.50 | 4925.42 | 4877.93 | 3096.87 | 1856.58 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 7060.84 | 6305.50 | 4925.42 | 4877.93 | 3096.87 | 1856.58 |
Other Income | 38.27 | 54.24 | 71.39 | 88.48 | 43.04 | 23.02 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 7099.11 | 6359.74 | 4996.81 | 4966.41 | 3139.91 | 1879.60 |
| | | | | |
Raw Materials | 3343.75 | 3193.07 | 2244.04 | 2161.05 | 1459.32 | 850.37 |
Power & Fuel Cost | 12.27 | 12.07 | 9.49 | 7.85 | 5.20 | 4.04 |
Employee Cost | 335.88 | 341.98 | 279.09 | 265.11 | 192.33 | 123.97 |
Other Manufacturing Expenses | 1939.31 | 1379.67 | 1388.97 | 1336.49 | 727.68 | 429.60 |
Selling & Administrative Expenses | 414.96 | 427.75 | 304.20 | 320.60 | 238.95 | 111.18 |
Miscellaneous Expenses | 60.79 | 163.72 | 23.02 | 22.51 | 16.07 | 18.59 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 6106.96 | 5518.25 | 4248.81 | 4113.61 | 2639.53 | 1537.75 |
Operating Profit | 992.15 | 841.49 | 748.00 | 852.80 | 500.38 | 341.85 |
Interest | 63.80 | 80.15 | 77.11 | 114.40 | 64.09 | 30.72 |
Gross Profit | 928.35 | 761.34 | 670.89 | 738.40 | 436.29 | 311.13 |
Depreciation | 110.00 | 129.91 | 112.38 | 126.38 | 92.24 | 77.20 |
Profit Before Tax | 818.35 | 631.43 | 558.51 | 612.02 | 344.05 | 233.93 |
Tax | 216.59 | 175.14 | 199.77 | 161.16 | 17.10 | -17.55 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -9.70 | 8.46 | -3.21 | -9.44 | 2.03 | 0.43 |
Reported Net Profit | 611.47 | 447.83 | 361.95 | 460.30 | 324.91 | 251.04 |
Extraordinary Items | 4.94 | 7.12 | 9.54 | 36.23 | 23.76 | 9.55 |
Adjusted Net Profit | 606.53 | 440.71 | 352.41 | 424.07 | 301.15 | 241.49 |
Adjustment below Net Profit | 2.70 | -3.26 | -0.07 | -3.25 | -3.58 | -3.69 |
P & L Balance brought forward | 2697.52 | 2265.78 | 1903.90 | 1472.50 | 1164.00 | 929.48 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 12.83 | 12.83 | 0.00 | 25.65 | 12.83 | 12.83 |
P & L Balance carried down | 3298.87 | 2697.52 | 2265.78 | 1903.90 | 1472.50 | 1164.00 |
Dividend | 0.00 | 0.00 | 0.00 | 12.83 | 0.00 | 12.83 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Earnings Per Share-Unit Curr | 23.84 | 17.46 | 14.11 | 17.94 | 12.67 | 9.79 |
Earnings Per Share(Adj)-Unit Curr | 23.84 | 17.46 | 14.11 | 17.94 | 12.67 | 9.79 |
Book Value-Unit Curr | 153.64 | 130.20 | 113.37 | 99.27 | 82.45 | 70.43 |
Book Value(Adj)-Unit Curr | 153.64 | 130.20 | 113.37 | 99.27 | 82.45 | 70.43 |