Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 189.45 | 209.46 | 250.29 | 167.31 | 183.20 | 212.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 189.45 | 209.46 | 250.29 | 167.31 | 183.20 | 212.20 |
Other Income | 0.63 | 1.24 | 1.63 | 7.57 | 2.02 | 7.61 |
Stock Adjustments | 4.04 | 6.62 | 9.77 | 1.02 | -3.80 | -1.70 |
Total Income | 194.12 | 217.32 | 261.69 | 175.90 | 181.42 | 218.11 |
| | | | | |
Raw Materials | 108.24 | 125.57 | 150.42 | 97.95 | 91.70 | 109.83 |
Power & Fuel Cost | 9.28 | 8.80 | 10.33 | 5.32 | 9.13 | 7.35 |
Employee Cost | 19.22 | 17.11 | 15.80 | 13.03 | 13.36 | 14.00 |
Other Manufacturing Expenses | 18.45 | 24.99 | 38.73 | 15.99 | 21.73 | 30.05 |
Selling & Administrative Expenses | 8.30 | 8.79 | 9.41 | 6.35 | 6.63 | 7.33 |
Miscellaneous Expenses | 0.93 | 0.97 | 1.48 | 0.97 | 1.11 | 0.73 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 164.42 | 186.22 | 226.17 | 139.61 | 143.65 | 169.28 |
Operating Profit | 29.70 | 31.10 | 35.52 | 36.29 | 37.76 | 48.83 |
Interest | 7.18 | 6.76 | 5.70 | 5.84 | 7.22 | 13.04 |
Gross Profit | 22.52 | 24.34 | 29.82 | 30.45 | 30.54 | 35.79 |
Depreciation | 8.29 | 8.28 | 9.46 | 13.99 | 15.54 | 15.43 |
Profit Before Tax | 14.23 | 16.06 | 20.36 | 16.46 | 15.00 | 20.36 |
Tax | 2.52 | 2.79 | 3.57 | 2.90 | 3.00 | 3.43 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.69 | 3.13 | -4.30 | -2.76 | 1.67 | 2.52 |
Reported Net Profit | 8.02 | 10.13 | 21.09 | 16.31 | 10.33 | 14.41 |
Extraordinary Items | 0.01 | 0.02 | 0.03 | 0.00 | 0.16 | 3.35 |
Adjusted Net Profit | 8.01 | 10.11 | 21.06 | 16.31 | 10.17 | 11.06 |
Adjustment below Net Profit | -0.44 | 0.00 | -0.15 | -1.63 | -1.03 | -1.61 |
P & L Balance brought forward | 145.58 | 137.95 | 120.54 | 107.20 | 99.54 | 88.14 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.29 | 2.50 | 3.53 | 1.35 | 1.63 | 1.62 |
P & L Balance carried down | 150.88 | 145.58 | 137.95 | 120.54 | 107.20 | 99.31 |
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 % | 22.00 | 22.00 | 22.00 | 21.00 | 20.00 | 20.00 |
Dividend Per Share(Rs) | 2.20 | 2.20 | 2.20 | 2.10 | 2.00 | 2.00 |
Earnings Per Share-Unit Curr | 11.88 | 15.01 | 31.24 | 24.17 | 15.30 | 21.35 |
Earnings Per Share(Adj)-Unit Curr | 11.88 | 15.01 | 31.24 | 24.17 | 15.30 | 21.35 |
Book Value-Unit Curr | 267.56 | 258.53 | 245.72 | 216.80 | 194.63 | 181.41 |
Book Value(Adj)-Unit Curr | 267.56 | 258.53 | 245.72 | 216.80 | 194.63 | 181.41 |