Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
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Sales Turnover | 206.18 | 311.84 | 175.65 | 184.11 | 197.12 | 110.16 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 |
Net Sales | 206.18 | 311.84 | 175.65 | 184.11 | 197.12 | 109.20 |
Other Income | 1.11 | 0.84 | 3.18 | 3.75 | 6.95 | 5.23 |
Stock Adjustments | 31.96 | -12.70 | 6.12 | -3.49 | 14.07 | 5.61 |
Total Income | 239.25 | 299.98 | 184.95 | 184.37 | 218.14 | 120.04 |
| | | | | |
Raw Materials | 191.99 | 234.49 | 145.97 | 139.64 | 175.09 | 86.83 |
Power & Fuel Cost | 3.29 | 2.84 | 2.04 | 1.91 | 1.40 | 1.49 |
Employee Cost | 10.03 | 7.61 | 7.10 | 7.28 | 6.97 | 5.47 |
Other Manufacturing Expenses | 6.83 | 6.17 | 4.73 | 12.79 | 12.60 | 9.11 |
Selling & Administrative Expenses | 16.54 | 24.29 | 11.34 | 6.79 | 6.51 | 5.79 |
Miscellaneous Expenses | 7.26 | 5.96 | 3.81 | 3.24 | 1.97 | 2.06 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 235.95 | 281.36 | 175.00 | 171.64 | 204.53 | 110.76 |
Operating Profit | 3.31 | 18.61 | 9.96 | 12.74 | 13.60 | 9.28 |
Interest | 2.41 | 1.47 | 4.39 | 2.00 | 0.63 | 0.31 |
Gross Profit | 0.90 | 17.14 | 5.57 | 10.74 | 12.97 | 8.97 |
Depreciation | 3.52 | 2.74 | 2.20 | 2.66 | 1.73 | 0.98 |
Profit Before Tax | -2.62 | 14.40 | 3.37 | 8.08 | 11.24 | 7.99 |
Tax | 0.00 | 3.41 | 0.98 | 2.54 | 3.53 | 2.94 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.61 | 0.45 | 0.12 | 0.05 | -0.21 | -0.01 |
Reported Net Profit | -2.01 | 10.54 | 2.27 | 5.48 | 7.92 | 5.06 |
Extraordinary Items | 0.15 | -0.01 | 0.00 | -0.01 | 0.01 | -0.15 |
Adjusted Net Profit | -2.16 | 10.55 | 2.27 | 5.49 | 7.91 | 5.21 |
Adjustment below Net Profit | -0.14 | -0.03 | 0.05 | 0.37 | -0.13 | -0.27 |
P & L Balance brought forward | 26.93 | 17.38 | 15.05 | 12.66 | 6.03 | 1.24 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.92 | 0.96 | 0.00 | 3.47 | 1.16 | 0.00 |
P & L Balance carried down | 22.86 | 26.93 | 17.38 | 15.05 | 12.66 | 6.03 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 10.00 | 20.00 | 10.00 | 15.00 | 15.00 | 10.00 |
Dividend Per Share(Rs) | 1.00 | 2.00 | 1.00 | 1.50 | 1.50 | 1.00 |
Earnings Per Share-Unit Curr | -2.10 | 11.00 | 2.37 | 5.72 | 8.27 | 5.28 |
Earnings Per Share(Adj)-Unit Curr | -2.10 | 11.00 | 2.37 | 5.72 | 8.27 | 5.28 |
Book Value-Unit Curr | 47.91 | 52.15 | 42.18 | 39.76 | 37.26 | 30.34 |
Book Value(Adj)-Unit Curr | 47.91 | 52.15 | 42.18 | 39.76 | 37.26 | 30.34 |