Particulars( Income ) | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
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Sales Turnover | 1227.98 | 704.90 | 859.72 | 707.06 | 501.25 | 388.60 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1227.98 | 704.90 | 859.72 | 707.06 | 501.25 | 388.60 |
Other Income | 262.53 | 82.45 | 66.54 | 20.30 | 28.19 | 25.51 |
Stock Adjustments | 19.38 | 14.62 | -1.91 | 8.99 | 1.80 | 9.73 |
Total Income | 1509.89 | 801.97 | 924.35 | 736.35 | 531.24 | 423.84 |
| | | | | |
Raw Materials | 770.62 | 335.89 | 497.21 | 406.93 | 265.93 | 179.97 |
Power & Fuel Cost | 12.41 | 11.27 | 12.85 | 12.25 | 10.85 | 10.13 |
Employee Cost | 49.74 | 33.03 | 38.32 | 41.80 | 38.93 | 38.51 |
Other Manufacturing Expenses | 39.89 | 41.93 | 40.26 | 34.15 | 23.15 | 21.63 |
Selling & Administrative Expenses | 30.38 | 32.74 | 25.38 | 56.99 | 45.38 | 39.58 |
Miscellaneous Expenses | 18.04 | 110.21 | 246.24 | 10.78 | 12.57 | 11.37 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 921.08 | 565.07 | 860.26 | 562.89 | 396.82 | 301.20 |
Operating Profit | 588.81 | 236.91 | 64.08 | 173.46 | 134.42 | 122.65 |
Interest | 18.76 | 15.48 | 22.69 | 21.35 | 7.43 | 8.04 |
Gross Profit | 570.05 | 221.43 | 41.39 | 152.11 | 126.99 | 114.61 |
Depreciation | 45.27 | 39.53 | 37.97 | 25.16 | 17.84 | 11.25 |
Profit Before Tax | 524.78 | 181.90 | 3.42 | 126.95 | 109.15 | 103.36 |
Tax | 63.96 | 7.31 | 17.77 | 28.42 | 23.31 | 30.44 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 8.92 | 18.62 | -39.04 | 9.91 | -15.08 | 6.61 |
Reported Net Profit | 451.90 | 155.97 | 24.69 | 88.62 | 100.92 | 66.31 |
Extraordinary Items | -8.32 | 0.00 | -0.09 | 0.00 | 3.91 | 0.00 |
Adjusted Net Profit | 460.22 | 155.97 | 24.78 | 88.62 | 97.01 | 66.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.27 | -2.16 | -3.38 |
P & L Balance brought forward | 613.25 | 498.73 | 521.59 | 500.78 | 430.40 | 392.11 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 140.40 | 41.44 | 47.55 | 41.75 | 28.39 | 24.63 |
P & L Balance carried down | 924.75 | 613.25 | 498.73 | 542.37 | 500.78 | 430.40 |
Dividend | 70.20 | 0.00 | 16.98 | 16.70 | 41.75 | 35.07 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 250.00 | 200.00 | 170.00 | 140.00 | 125.00 | 105.00 |
Dividend Per Share(Rs) | 2.50 | 2.00 | 1.70 | 1.40 | 1.25 | 1.05 |
Earnings Per Share-Unit Curr | 12.87 | 4.44 | 0.73 | 2.65 | 3.02 | 1.98 |
Earnings Per Share(Adj)-Unit Curr | 12.87 | 4.44 | 0.73 | 2.65 | 3.02 | 1.98 |
Book Value-Unit Curr | 43.62 | 34.74 | 29.59 | 24.26 | 23.01 | 20.92 |
Book Value(Adj)-Unit Curr | 43.62 | 34.74 | 29.59 | 24.26 | 23.01 | 20.92 |