Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 1922.52 | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1922.52 | 2349.82 | 2289.44 | 1811.31 | 1707.75 | 3148.88 |
Other Income | 199.29 | 134.04 | 88.17 | 45.90 | 67.72 | 23.59 |
Stock Adjustments | -25.16 | 22.05 | -29.04 | 21.36 | -37.37 | -82.07 |
Total Income | 2096.65 | 2505.91 | 2348.57 | 1878.57 | 1738.10 | 3090.40 |
| | | | | |
Raw Materials | 1270.29 | 1776.43 | 1681.18 | 1199.63 | 1360.74 | 2734.11 |
Power & Fuel Cost | 26.37 | 17.06 | 32.84 | 19.08 | 8.86 | 5.79 |
Employee Cost | 116.16 | 74.06 | 84.19 | 88.05 | 68.44 | 60.42 |
Other Manufacturing Expenses | 62.01 | 64.05 | 66.96 | 63.65 | 48.56 | 33.59 |
Selling & Administrative Expenses | 69.57 | 46.64 | 54.13 | 54.16 | 40.09 | 81.21 |
Miscellaneous Expenses | 18.58 | 19.48 | 13.84 | 22.06 | 31.95 | 35.92 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1562.98 | 1997.72 | 1933.14 | 1446.63 | 1558.64 | 2951.04 |
Operating Profit | 533.67 | 508.19 | 415.43 | 431.94 | 179.46 | 139.36 |
Interest | 39.52 | 51.12 | 69.06 | 86.60 | 85.25 | 80.18 |
Gross Profit | 494.15 | 457.07 | 346.37 | 345.34 | 94.21 | 59.18 |
Depreciation | 80.72 | 66.93 | 80.17 | 72.98 | 72.28 | 48.04 |
Profit Before Tax | 413.43 | 390.14 | 266.20 | 272.36 | 21.93 | 11.14 |
Tax | 91.20 | 88.55 | 67.05 | 52.40 | 0.00 | 3.14 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 8.86 | 10.25 | 1.37 | 10.97 | -8.78 | 0.08 |
Reported Net Profit | 313.37 | 291.34 | 197.78 | 208.99 | 30.71 | 7.92 |
Extraordinary Items | 43.59 | 5.61 | 3.89 | 3.41 | 46.78 | 3.99 |
Adjusted Net Profit | 269.78 | 285.73 | 193.89 | 205.58 | -16.07 | 3.93 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.44 | -10.88 |
P & L Balance brought forward | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 | 1242.44 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 126.24 | 108.53 | 81.12 | 26.79 | 26.46 | 52.92 |
P & L Balance carried down | 1854.17 | 1667.04 | 1484.23 | 1367.57 | 1185.37 | 1186.56 |
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 % | 85.00 | 100.00 | 90.00 | 75.00 | 30.00 | 30.00 |
Dividend Per Share(Rs) | 8.50 | 10.00 | 9.00 | 7.50 | 3.00 | 3.00 |
Earnings Per Share-Unit Curr | 24.82 | 23.08 | 16.40 | 20.35 | 3.44 | 0.90 |
Earnings Per Share(Adj)-Unit Curr | 24.82 | 23.08 | 16.40 | 20.35 | 3.34 | 0.87 |
Book Value-Unit Curr | 251.55 | 237.24 | 224.86 | 193.13 | 177.38 | 176.40 |
Book Value(Adj)-Unit Curr | 251.55 | 237.24 | 224.86 | 193.13 | 171.98 | 171.04 |