Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 4143.95 | 4044.76 | 3081.57 | 2472.99 | 2587.62 | 2837.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 10.90 | 0.00 |
Net Sales | 4143.95 | 4044.76 | 3081.57 | 2472.99 | 2576.72 | 2837.59 |
Other Income | 428.44 | 322.74 | 269.69 | 144.81 | 485.48 | 116.22 |
Stock Adjustments | -41.05 | 7.16 | 109.75 | 12.43 | -44.55 | 88.47 |
Total Income | 4531.34 | 4374.66 | 3461.01 | 2630.23 | 3017.65 | 3042.28 |
| | | | | |
Raw Materials | 1922.74 | 2018.47 | 1745.20 | 1113.86 | 1178.99 | 1479.99 |
Power & Fuel Cost | 347.81 | 364.31 | 316.79 | 269.41 | 274.93 | 299.34 |
Employee Cost | 122.77 | 110.40 | 103.03 | 98.06 | 99.53 | 90.89 |
Other Manufacturing Expenses | 403.52 | 404.53 | 337.72 | 296.74 | 297.18 | 374.00 |
Selling & Administrative Expenses | 118.51 | 80.71 | 95.17 | 91.43 | 92.04 | 90.19 |
Miscellaneous Expenses | 23.77 | 18.23 | 15.90 | 16.77 | 15.34 | 19.88 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2939.12 | 2996.66 | 2613.81 | 1886.27 | 1958.00 | 2354.29 |
Operating Profit | 1592.22 | 1378.02 | 847.21 | 743.96 | 1059.65 | 687.98 |
Interest | 29.40 | 19.78 | 4.92 | 4.98 | 6.73 | 8.37 |
Gross Profit | 1562.82 | 1358.24 | 842.29 | 738.98 | 1052.92 | 679.61 |
Depreciation | 98.22 | 91.15 | 89.84 | 90.97 | 95.51 | 77.70 |
Profit Before Tax | 1464.60 | 1267.09 | 752.45 | 648.01 | 957.41 | 601.91 |
Tax | 316.97 | 293.20 | 166.58 | 186.28 | 142.50 | 169.63 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 18.19 | 5.06 | 1.36 | -23.17 | -17.62 | 17.46 |
Reported Net Profit | 1129.45 | 968.83 | 584.51 | 484.90 | 832.53 | 414.82 |
Extraordinary Items | 5.37 | 8.29 | 1.10 | 24.66 | 27.43 | 29.18 |
Adjusted Net Profit | 1124.08 | 960.54 | 583.41 | 460.24 | 805.10 | 385.64 |
Adjustment below Net Profit | -0.18 | 1.07 | 0.67 | 1.51 | -62.27 | -0.13 |
P & L Balance brought forward | 5008.26 | 4123.26 | 3622.98 | 3136.56 | 2705.86 | 2291.17 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 150.91 | 84.89 | 84.89 | 0.00 | 339.55 | 0.00 |
P & L Balance carried down | 5986.62 | 5008.26 | 4123.26 | 3622.98 | 3136.56 | 2705.86 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 800.00 | 800.00 | 450.00 | 450.00 | 1350.00 | 450.00 |
Dividend Per Share(Rs) | 16.00 | 16.00 | 9.00 | 9.00 | 27.00 | 9.00 |
Earnings Per Share-Unit Curr | 119.75 | 102.72 | 61.97 | 51.41 | 88.27 | 43.98 |
Earnings Per Share(Adj)-Unit Curr | 119.75 | 102.72 | 61.97 | 51.41 | 88.27 | 43.98 |
Book Value-Unit Curr | 684.46 | 580.26 | 487.16 | 434.10 | 382.98 | 336.73 |
Book Value(Adj)-Unit Curr | 684.46 | 580.26 | 487.16 | 434.10 | 382.98 | 336.73 |