Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 11298.03 | 8997.78 | 7499.61 | 7620.82 | 8574.54 | 6309.27 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.70 |
Net Sales | 11298.03 | 8997.78 | 7499.61 | 7620.82 | 8574.54 | 6270.57 |
Other Income | 146.49 | 180.34 | 183.34 | 109.19 | 104.90 | 94.67 |
Stock Adjustments | -5.41 | 168.89 | -301.57 | -102.19 | 487.68 | 42.64 |
Total Income | 11439.11 | 9347.01 | 7381.38 | 7627.82 | 9167.12 | 6407.88 |
| | | | | |
Raw Materials | 6871.46 | 5462.94 | 4492.87 | 5012.81 | 6288.94 | 4026.66 |
Power & Fuel Cost | 1284.31 | 1018.28 | 683.04 | 681.78 | 705.77 | 548.97 |
Employee Cost | 656.46 | 655.85 | 684.31 | 714.26 | 521.23 | 509.26 |
Other Manufacturing Expenses | 623.62 | 600.33 | 636.58 | 618.55 | 628.01 | 512.29 |
Selling & Administrative Expenses | 52.14 | 45.83 | 57.44 | 84.32 | 50.61 | 53.23 |
Miscellaneous Expenses | 187.17 | 71.09 | 94.63 | 104.23 | 120.28 | 96.20 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 9675.16 | 7854.33 | 6648.87 | 7215.94 | 8314.84 | 5746.61 |
Operating Profit | 1763.94 | 1492.69 | 732.51 | 411.87 | 852.28 | 661.26 |
Interest | 14.89 | 9.63 | 42.74 | 114.69 | 61.26 | 51.35 |
Gross Profit | 1749.05 | 1483.06 | 689.77 | 297.18 | 791.02 | 609.91 |
Depreciation | 181.51 | 178.18 | 176.45 | 170.21 | 125.61 | 119.12 |
Profit Before Tax | 1567.54 | 1304.88 | 513.32 | 126.97 | 665.41 | 490.79 |
Tax | 390.14 | 334.41 | 17.57 | 3.49 | 118.62 | -34.68 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -115.68 | 79.57 | 78.08 | 24.79 | 53.11 | 49.74 |
Reported Net Profit | 1293.08 | 890.90 | 417.67 | 98.70 | 493.68 | 475.73 |
Extraordinary Items | 0.95 | 2.08 | 30.83 | -3.41 | -0.13 | -0.29 |
Adjusted Net Profit | 1292.13 | 888.82 | 386.84 | 102.11 | 493.81 | 476.02 |
Adjustment below Net Profit | 16.96 | 13.31 | -6.06 | -219.22 | -26.39 | -19.96 |
P & L Balance brought forward | 683.85 | 357.31 | 223.51 | 431.69 | 432.06 | 243.96 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 589.62 | 577.66 | 277.82 | 87.67 | 467.67 | 267.67 |
P & L Balance carried down | 1404.27 | 683.85 | 357.31 | 223.51 | 431.69 | 432.06 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87.67 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 500.00 | 125.00 | 110.00 | 60.00 | 110.00 | 110.00 |
Dividend Per Share(Rs) | 10.00 | 2.50 | 2.20 | 1.20 | 2.20 | 2.20 |
Earnings Per Share-Unit Curr | 32.45 | 22.36 | 10.48 | 2.48 | 12.39 | 11.94 |
Earnings Per Share(Adj)-Unit Curr | 32.45 | 22.36 | 10.48 | 2.48 | 12.39 | 11.94 |
Book Value-Unit Curr | 300.23 | 292.83 | 229.48 | 170.60 | 182.39 | 182.24 |
Book Value(Adj)-Unit Curr | 300.23 | 292.83 | 229.48 | 170.60 | 182.39 | 182.24 |