Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 2229.17 | 2323.70 | 1490.62 | 905.57 | 951.96 | 1939.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 2229.17 | 2323.70 | 1490.62 | 905.57 | 951.96 | 1939.04 |
Other Income | 15.71 | 4.92 | 4.26 | 7.07 | 7.72 | 2.96 |
Stock Adjustments | 9.81 | 6.40 | 9.82 | 35.79 | -18.89 | 34.75 |
Total Income | 2254.69 | 2335.02 | 1504.70 | 948.43 | 940.79 | 1976.75 |
| | | | | |
Raw Materials | 1596.62 | 1675.15 | 1071.98 | 665.20 | 626.67 | 1379.61 |
Power & Fuel Cost | 33.45 | 32.65 | 22.57 | 14.84 | 15.79 | 31.65 |
Employee Cost | 133.22 | 127.01 | 114.28 | 88.75 | 89.09 | 123.51 |
Other Manufacturing Expenses | 155.58 | 161.17 | 106.50 | 74.30 | 80.06 | 162.93 |
Selling & Administrative Expenses | 57.02 | 57.65 | 39.04 | 23.47 | 18.46 | 25.83 |
Miscellaneous Expenses | 16.81 | 19.01 | 11.40 | 12.75 | 11.75 | 21.17 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1992.70 | 2072.65 | 1365.77 | 879.30 | 841.81 | 1744.71 |
Operating Profit | 261.99 | 262.39 | 138.94 | 69.14 | 98.99 | 232.05 |
Interest | 2.65 | 2.92 | 2.47 | 2.97 | 1.81 | 0.55 |
Gross Profit | 259.34 | 259.47 | 136.47 | 66.17 | 97.18 | 231.50 |
Depreciation | 36.38 | 41.37 | 36.42 | 36.00 | 37.22 | 46.19 |
Profit Before Tax | 222.96 | 218.10 | 100.05 | 30.17 | 59.96 | 185.31 |
Tax | 54.87 | 52.73 | 25.43 | 5.38 | 13.53 | 71.14 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.94 | 3.34 | 0.26 | 2.05 | 5.29 | -7.38 |
Reported Net Profit | 166.16 | 162.03 | 74.36 | 22.73 | 41.13 | 121.55 |
Extraordinary Items | 0.67 | 0.33 | 0.26 | -2.42 | -0.83 | 0.09 |
Adjusted Net Profit | 165.49 | 161.70 | 74.10 | 25.15 | 41.96 | 121.46 |
Adjustment below Net Profit | -1.18 | -1.10 | -0.55 | 0.60 | -7.24 | -7.05 |
P & L Balance brought forward | 686.77 | 548.51 | 481.50 | 459.38 | 465.89 | 371.78 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 48.36 | 22.67 | 6.80 | 1.21 | 40.40 | 20.40 |
P & L Balance carried down | 803.39 | 686.77 | 548.51 | 481.50 | 459.38 | 465.89 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 9.07 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 320.00 | 320.00 | 150.00 | 45.00 | 68.00 | 195.00 |
Dividend Per Share(Rs) | 32.00 | 32.00 | 15.00 | 4.50 | 6.80 | 19.50 |
Earnings Per Share-Unit Curr | 109.95 | 107.22 | 49.20 | 15.04 | 27.22 | 80.43 |
Earnings Per Share(Adj)-Unit Curr | 109.95 | 107.22 | 49.20 | 15.04 | 27.22 | 80.43 |
Book Value-Unit Curr | 579.63 | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 |
Book Value(Adj)-Unit Curr | 579.63 | 502.46 | 410.97 | 366.63 | 352.00 | 356.30 |