Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 152.25 | 123.16 | 75.97 | 72.30 | 73.69 | 123.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 152.25 | 123.16 | 75.97 | 72.30 | 73.69 | 123.81 |
Other Income | 54.62 | 64.11 | 89.09 | 9.97 | 93.47 | 29.45 |
Stock Adjustments | -0.53 | 0.60 | -2.46 | 2.39 | -6.84 | 0.59 |
Total Income | 206.34 | 187.87 | 162.60 | 84.66 | 160.32 | 153.85 |
| | | | | |
Raw Materials | 8.62 | 6.92 | 8.53 | 11.77 | 24.59 | 45.21 |
Power & Fuel Cost | 0.31 | 1.96 | 0.05 | 0.22 | 0.27 | 2.34 |
Employee Cost | 23.03 | 24.04 | 21.47 | 22.60 | 20.79 | 20.52 |
Other Manufacturing Expenses | 48.92 | 40.78 | 19.59 | 18.52 | 6.26 | 29.44 |
Selling & Administrative Expenses | 12.75 | 10.55 | 9.30 | 7.24 | 9.13 | 7.23 |
Miscellaneous Expenses | 1.85 | 12.11 | 1.67 | 3.61 | 2.08 | 1.56 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 95.48 | 96.36 | 60.60 | 63.96 | 63.13 | 106.30 |
Operating Profit | 110.87 | 91.51 | 102.01 | 20.70 | 97.19 | 47.54 |
Interest | 0.69 | 0.16 | 0.23 | 0.27 | 0.28 | 0.22 |
Gross Profit | 110.18 | 91.35 | 101.78 | 20.43 | 96.91 | 47.32 |
Depreciation | 7.46 | 6.36 | 4.50 | 3.91 | 3.23 | 2.63 |
Profit Before Tax | 102.72 | 84.99 | 97.28 | 16.52 | 93.68 | 44.69 |
Tax | 4.99 | 3.25 | 11.36 | 2.84 | -0.15 | 4.42 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 4.84 | 2.48 | 0.21 | 0.31 | 0.28 | -0.83 |
Reported Net Profit | 92.89 | 79.27 | 85.71 | 13.36 | 93.55 | 41.11 |
Extraordinary Items | 0.79 | -7.77 | 3.10 | 3.75 | 1.48 | 1.09 |
Adjusted Net Profit | 92.10 | 87.04 | 82.61 | 9.61 | 92.07 | 40.02 |
Adjustment below Net Profit | -0.03 | -0.05 | -0.20 | 0.06 | -0.52 | -0.52 |
P & L Balance brought forward | 278.93 | 245.93 | 185.55 | 187.53 | 150.69 | 113.31 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 56.49 | 46.22 | 25.14 | 15.41 | 56.19 | 3.21 |
P & L Balance carried down | 315.29 | 278.93 | 245.93 | 185.55 | 187.53 | 150.69 |
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 % | 120.00 | 110.00 | 90.00 | 10.00 | 30.00 | 10.00 |
Dividend Per Share(Rs) | 2.40 | 2.20 | 1.80 | 0.20 | 0.60 | 0.20 |
Earnings Per Share-Unit Curr | 3.62 | 3.09 | 3.34 | 0.52 | 3.64 | 1.60 |
Earnings Per Share(Adj)-Unit Curr | 3.62 | 3.09 | 3.34 | 0.52 | 3.64 | 1.30 |
Book Value-Unit Curr | 31.50 | 32.28 | 39.48 | 32.20 | 18.81 | 16.06 |
Book Value(Adj)-Unit Curr | 31.50 | 32.28 | 39.48 | 32.20 | 18.81 | 13.08 |