Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 847.50 | 920.52 | 633.36 | 623.09 | 656.01 | 584.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 847.50 | 920.52 | 633.36 | 623.09 | 656.01 | 584.47 |
Other Income | 13.85 | 4.96 | 0.33 | 0.76 | 0.98 | 1.23 |
Stock Adjustments | 143.93 | 22.29 | -45.91 | 35.91 | 6.97 | 10.91 |
Total Income | 1005.28 | 947.77 | 587.78 | 659.76 | 663.96 | 596.61 |
| | | | | |
Raw Materials | 660.60 | 529.90 | 355.37 | 429.38 | 422.26 | 386.85 |
Power & Fuel Cost | 37.28 | 31.56 | 22.24 | 28.98 | 33.70 | 24.23 |
Employee Cost | 51.74 | 45.78 | 37.40 | 41.15 | 37.77 | 33.64 |
Other Manufacturing Expenses | 18.51 | 20.88 | 16.14 | 19.64 | 14.47 | 15.07 |
Selling & Administrative Expenses | 38.06 | 41.30 | 27.93 | 27.02 | 23.88 | 20.75 |
Miscellaneous Expenses | 9.42 | 2.61 | 2.47 | 6.97 | 6.37 | 2.05 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 815.61 | 672.04 | 461.54 | 553.13 | 538.46 | 482.58 |
Operating Profit | 189.67 | 275.74 | 126.25 | 106.64 | 125.51 | 114.03 |
Interest | 7.37 | 2.36 | 6.92 | 9.92 | 9.84 | 5.53 |
Gross Profit | 182.30 | 273.38 | 119.33 | 96.72 | 115.67 | 108.50 |
Depreciation | 29.82 | 29.39 | 28.94 | 27.58 | 28.85 | 28.88 |
Profit Before Tax | 152.48 | 243.99 | 90.39 | 69.14 | 86.82 | 79.62 |
Tax | 42.08 | 64.61 | 26.05 | 19.90 | 26.64 | 20.74 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.50 | -0.51 | -3.60 | -3.02 | -2.99 | -2.19 |
Reported Net Profit | 111.89 | 179.89 | 67.95 | 52.26 | 63.18 | 61.07 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.34 |
Adjusted Net Profit | 111.89 | 179.89 | 67.95 | 52.26 | 63.21 | 60.73 |
Adjustment below Net Profit | -0.11 | -0.19 | -0.22 | -3.63 | -3.05 | -1.24 |
P & L Balance brought forward | 508.58 | 358.92 | 309.78 | 288.34 | 252.52 | 208.41 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 30.04 | 30.04 | 18.59 | 27.18 | 24.31 | 15.73 |
P & L Balance carried down | 590.33 | 508.58 | 358.92 | 309.78 | 288.34 | 252.52 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.04 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 350.00 | 350.00 | 350.00 | 150.00 | 300.00 | 350.00 |
Dividend Per Share(Rs) | 35.00 | 35.00 | 35.00 | 15.00 | 30.00 | 35.00 |
Earnings Per Share-Unit Curr | 195.45 | 314.21 | 118.68 | 91.28 | 110.36 | 106.67 |
Earnings Per Share(Adj)-Unit Curr | 195.45 | 314.21 | 118.68 | 91.28 | 110.36 | 106.67 |
Book Value-Unit Curr | 1426.40 | 1266.14 | 987.26 | 883.96 | 829.03 | 749.00 |
Book Value(Adj)-Unit Curr | 1426.40 | 1266.14 | 987.26 | 883.96 | 829.03 | 749.00 |