Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 804.10 | 1070.30 | 926.16 | 818.48 | 827.11 | 874.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 804.10 | 1070.30 | 926.16 | 818.48 | 827.11 | 874.71 |
Other Income | 3.19 | 1.72 | 5.74 | 7.53 | 18.99 | 21.46 |
Stock Adjustments | 17.60 | -22.78 | 41.63 | -22.85 | 77.77 | 4.69 |
Total Income | 824.89 | 1049.24 | 973.53 | 803.16 | 923.87 | 900.86 |
| | | | | |
Raw Materials | 580.31 | 719.10 | 656.62 | 530.30 | 651.31 | 585.64 |
Power & Fuel Cost | 16.37 | 15.06 | 15.13 | 14.45 | 10.41 | 9.64 |
Employee Cost | 65.64 | 62.70 | 63.73 | 36.35 | 39.10 | 43.60 |
Other Manufacturing Expenses | 22.39 | 24.50 | 23.74 | 70.65 | 67.62 | 79.42 |
Selling & Administrative Expenses | 71.02 | 115.55 | 105.62 | 47.84 | 47.64 | 70.12 |
Miscellaneous Expenses | 24.73 | 27.57 | 16.60 | 5.11 | 1.79 | 1.35 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 780.45 | 964.48 | 881.44 | 704.70 | 817.87 | 789.77 |
Operating Profit | 44.43 | 84.76 | 92.10 | 98.47 | 105.99 | 111.09 |
Interest | 10.06 | 14.71 | 17.38 | 15.92 | 10.64 | 6.55 |
Gross Profit | 34.37 | 70.05 | 74.72 | 82.55 | 95.35 | 104.54 |
Depreciation | 14.82 | 19.43 | 18.51 | 21.95 | 14.59 | 10.86 |
Profit Before Tax | 19.55 | 50.62 | 56.21 | 60.60 | 80.76 | 93.68 |
Tax | 3.08 | 14.11 | 14.15 | 15.25 | 20.24 | 32.61 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.88 | 0.64 | 0.99 | 1.06 | -0.12 | 0.27 |
Reported Net Profit | 14.60 | 35.87 | 41.07 | 44.29 | 60.64 | 60.80 |
Extraordinary Items | 0.17 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 14.43 | 35.44 | 41.07 | 44.29 | 60.64 | 60.80 |
Adjustment below Net Profit | 0.31 | 0.16 | -13.24 | 0.00 | -4.79 | -0.36 |
P & L Balance brought forward | 338.32 | 310.10 | 288.51 | 244.22 | 203.44 | 150.54 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 7.81 | 7.81 | 6.25 | 0.00 | 15.07 | 7.53 |
P & L Balance carried down | 345.42 | 338.32 | 310.10 | 288.51 | 244.22 | 203.44 |
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 % | 25.00 | 25.00 | 25.00 | 20.00 | 0.00 | 20.00 |
Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.00 | 0.00 | 2.00 |
Earnings Per Share-Unit Curr | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 |
Earnings Per Share(Adj)-Unit Curr | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 |
Book Value-Unit Curr | 159.06 | 156.79 | 149.90 | 140.74 | 126.68 | 113.63 |
Book Value(Adj)-Unit Curr | 159.06 | 156.79 | 149.90 | 140.74 | 126.68 | 113.63 |