Particulars( Income )Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Sales Turnover 798.80648.70353.08256.48408.36328.32
Excise Duty0.000.000.000.000.000.00
Net Sales798.80648.70353.08256.48408.36328.32
Other Income 97.8969.4548.7019.039.2510.93
Stock Adjustments 0.000.000.000.000.000.00
Total Income896.69718.15401.78275.51417.61339.25
EXPENDITURE :
Raw Materials 0.000.000.000.000.000.00
Power & Fuel Cost1.851.972.202.832.342.38
Employee Cost 13.9612.5912.0011.3010.6711.75
Other Manufacturing Expenses 653.17505.94266.98178.59319.28229.02
Selling & Administrative Expenses 26.6718.7715.1612.6518.2117.41
Miscellaneous Expenses 1.941.620.700.290.370.56
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure697.60540.89297.05205.67350.87261.13
Operating Profit199.09177.27104.7369.8566.7378.12
Interest 18.2621.8320.8324.4310.4018.79
Gross Profit180.83155.4483.9045.4256.3359.33
Depreciation14.5114.4114.5615.1115.9517.46
Profit Before Tax166.32141.0369.3430.3140.3841.87
Tax24.8523.918.565.3010.486.25
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax11.4510.504.894.902.573.16
Reported Net Profit130.02106.6255.8920.1127.3332.46
Extraordinary Items 0.000.000.000.000.000.00
Adjusted Net Profit130.02106.6255.8920.1127.3332.46
Adjustment below Net Profit 6.13-9.79-33.673.94-39.6850.30
P & L Balance brought forward1365.701272.411270.241247.011261.941187.71
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 31.163.5420.040.832.588.54
P & L Balance carried down1470.691365.701272.411270.241247.011261.94
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %36.5025.006.005.004.0012.00
Dividend Per Share(Rs)0.730.500.120.100.080.24
Earnings Per Share-Unit Curr3.803.291.890.680.931.10
Earnings Per Share(Adj)-Unit Curr3.803.291.890.680.931.10
Book Value-Unit Curr99.5885.2088.4983.6482.8483.35
Book Value(Adj)-Unit Curr99.5885.2088.4983.6482.8483.35