Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 2509.70 | 2325.30 | 2142.61 | 1843.13 | 1746.32 | 1748.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 2509.70 | 2325.30 | 2142.61 | 1843.13 | 1746.32 | 1748.12 |
Other Income | 31.30 | 60.60 | 28.26 | 9.76 | 20.61 | 2.38 |
Stock Adjustments | 0.10 | 1.70 | 0.00 | 0.93 | -2.44 | -2.42 |
Total Income | 2541.10 | 2387.60 | 2170.87 | 1853.82 | 1764.49 | 1748.08 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.80 | 1.90 | 1.56 | 1.40 | 1.84 | 1.86 |
Employee Cost | 172.90 | 167.80 | 156.01 | 106.56 | 121.15 | 120.22 |
Other Manufacturing Expenses | 1937.20 | 1794.70 | 1705.55 | 1455.81 | 1324.15 | 1305.96 |
Selling & Administrative Expenses | 23.60 | 21.60 | 19.31 | 17.40 | 20.27 | 27.84 |
Miscellaneous Expenses | 26.00 | 335.20 | 86.13 | 93.43 | 116.09 | 118.37 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 2161.50 | 2321.20 | 1968.56 | 1674.60 | 1583.50 | 1574.25 |
Operating Profit | 379.60 | 66.40 | 202.31 | 179.22 | 180.99 | 173.83 |
Interest | 59.40 | 60.10 | 74.89 | 75.32 | 76.54 | 48.47 |
Gross Profit | 320.20 | 6.30 | 127.42 | 103.90 | 104.45 | 125.36 |
Depreciation | 4.20 | 4.20 | 5.32 | 6.06 | 6.67 | 8.47 |
Profit Before Tax | 316.00 | 2.10 | 122.10 | 97.84 | 97.78 | 116.89 |
Tax | 85.10 | 7.50 | 36.17 | 25.80 | -35.08 | 32.32 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.90 | -6.60 | -6.25 | -0.99 | 74.10 | -17.83 |
Reported Net Profit | 235.80 | 1.20 | 92.18 | 73.03 | 58.76 | 102.40 |
Extraordinary Items | 0.15 | 743.14 | 0.06 | 0.58 | -0.04 | 0.00 |
Adjusted Net Profit | 235.65 | -741.94 | 92.12 | 72.45 | 58.80 | 102.40 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -81.21 |
P & L Balance brought forward | 823.50 | 822.30 | 730.00 | 656.98 | 598.21 | 598.88 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.86 |
P & L Balance carried down | 1059.30 | 823.50 | 822.18 | 730.01 | 656.98 | 598.21 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 38.03 | 0.19 | 14.82 | 11.74 | 10.74 | 18.72 |
Earnings Per Share(Adj)-Unit Curr | 38.03 | 0.19 | 14.82 | 11.74 | 10.74 | 18.72 |
Book Value-Unit Curr | 241.32 | 203.47 | 202.63 | 187.77 | 178.54 | 167.59 |
Book Value(Adj)-Unit Curr | 241.32 | 203.47 | 202.63 | 187.77 | 178.54 | 167.59 |