Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 1633.29 | 2721.84 | 3432.62 | 1801.48 | 1619.31 | 1528.22 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1633.29 | 2721.84 | 3432.62 | 1801.48 | 1619.31 | 1528.22 |
Other Income | 248.88 | 136.37 | 299.43 | 185.57 | 275.23 | 160.44 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1882.17 | 2858.21 | 3732.05 | 1987.05 | 1894.54 | 1688.66 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.49 | 1.26 | 40.49 | 32.52 | 16.81 | 16.86 |
Employee Cost | 121.47 | 156.15 | 153.18 | 122.22 | 133.42 | 130.78 |
Other Manufacturing Expenses | 1391.94 | 2319.93 | 2852.27 | 1359.79 | 1181.93 | 1081.48 |
Selling & Administrative Expenses | 56.65 | 62.38 | 79.24 | 74.76 | 71.49 | 73.17 |
Miscellaneous Expenses | 21.57 | 20.79 | 44.30 | 36.72 | 46.55 | 19.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1593.12 | 2560.51 | 3169.48 | 1626.01 | 1450.20 | 1321.92 |
Operating Profit | 289.05 | 297.70 | 562.57 | 361.04 | 444.34 | 366.74 |
Interest | 38.47 | 21.20 | 44.88 | 62.10 | 63.25 | 33.35 |
Gross Profit | 250.58 | 276.50 | 517.69 | 298.94 | 381.09 | 333.39 |
Depreciation | 19.15 | 15.83 | 90.11 | 100.59 | 115.05 | 106.97 |
Profit Before Tax | 231.43 | 260.67 | 427.58 | 198.35 | 266.04 | 226.42 |
Tax | 54.85 | 40.32 | 100.75 | 36.88 | 85.04 | 47.90 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -26.40 | 17.01 | -39.64 | -30.02 | -38.75 | -41.98 |
Reported Net Profit | 202.98 | 203.34 | 366.47 | 191.49 | 219.75 | 220.50 |
Extraordinary Items | 22.17 | 34.94 | 48.51 | 7.77 | 110.02 | 12.16 |
Adjusted Net Profit | 180.81 | 168.40 | 317.96 | 183.72 | 109.73 | 208.34 |
Adjustment below Net Profit | -147.42 | -686.04 | -1.29 | 6.85 | -15.15 | -63.02 |
P & L Balance brought forward | 826.44 | 1389.00 | 1097.55 | 948.35 | 817.44 | 795.09 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 79.86 | 73.73 | 49.14 | 73.69 | 135.13 |
P & L Balance carried down | 882.00 | 826.44 | 1389.00 | 1097.55 | 948.35 | 817.44 |
Dividend | 0.00 | 79.86 | 73.73 | 49.14 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 50.00 | 162.50 | 150.00 | 100.00 | 150.00 | 175.00 |
Dividend Per Share(Rs) | 1.00 | 3.25 | 3.00 | 2.00 | 3.00 | 3.50 |
Earnings Per Share-Unit Curr | 2.07 | 8.28 | 14.92 | 7.79 | 8.94 | 8.97 |
Earnings Per Share(Adj)-Unit Curr | 2.07 | 1.56 | 2.81 | 1.47 | 1.68 | 1.69 |
Book Value-Unit Curr | 12.53 | 41.94 | 77.97 | 65.80 | 59.91 | 54.59 |
Book Value(Adj)-Unit Curr | 12.53 | 7.89 | 14.67 | 12.38 | 11.27 | 10.27 |