Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 208.03 | 206.78 | 311.84 | 175.65 | 184.11 | 197.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 208.03 | 206.78 | 311.84 | 175.65 | 184.11 | 197.12 |
Other Income | 0.47 | 0.52 | 0.84 | 3.18 | 3.75 | 6.95 |
Stock Adjustments | -19.80 | 31.96 | -12.70 | 6.12 | -3.49 | 14.07 |
Total Income | 188.70 | 239.26 | 299.98 | 184.95 | 184.37 | 218.14 |
| | | | | |
Raw Materials | 153.38 | 191.99 | 234.49 | 145.97 | 139.64 | 175.09 |
Power & Fuel Cost | 2.16 | 3.29 | 2.84 | 2.04 | 1.91 | 1.40 |
Employee Cost | 11.00 | 10.03 | 7.61 | 7.10 | 7.28 | 6.97 |
Other Manufacturing Expenses | 6.38 | 6.83 | 6.17 | 4.73 | 12.79 | 12.60 |
Selling & Administrative Expenses | 16.77 | 18.34 | 24.29 | 11.34 | 6.79 | 6.51 |
Miscellaneous Expenses | 5.27 | 5.46 | 5.96 | 3.81 | 3.24 | 1.97 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 194.97 | 235.95 | 281.36 | 175.00 | 171.64 | 204.53 |
Operating Profit | -6.27 | 3.31 | 18.61 | 9.96 | 12.74 | 13.60 |
Interest | 2.64 | 2.41 | 1.47 | 4.39 | 2.00 | 0.63 |
Gross Profit | -8.91 | 0.90 | 17.14 | 5.57 | 10.74 | 12.97 |
Depreciation | 4.16 | 3.52 | 2.74 | 2.20 | 2.66 | 1.73 |
Profit Before Tax | -13.07 | -2.62 | 14.40 | 3.37 | 8.08 | 11.24 |
Tax | 0.00 | 0.00 | 3.41 | 0.98 | 2.54 | 3.53 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.28 | -0.61 | 0.45 | 0.12 | 0.05 | -0.21 |
Reported Net Profit | -9.79 | -2.01 | 10.54 | 2.27 | 5.48 | 7.92 |
Extraordinary Items | -0.12 | 0.15 | -0.01 | 0.00 | -0.01 | 0.01 |
Adjusted Net Profit | -9.67 | -2.16 | 10.55 | 2.27 | 5.49 | 7.91 |
Adjustment below Net Profit | -0.26 | -0.14 | -0.03 | 0.05 | 0.37 | -0.13 |
P & L Balance brought forward | 22.86 | 26.93 | 17.38 | 15.05 | 12.66 | 6.03 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.96 | 1.92 | 0.96 | 0.00 | 3.47 | 1.16 |
P & L Balance carried down | 11.84 | 22.86 | 26.93 | 17.38 | 15.05 | 12.66 |
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 | 10.00 | 20.00 | 10.00 | 15.00 | 15.00 |
Dividend Per Share(Rs) | 0.00 | 1.00 | 2.00 | 1.00 | 1.50 | 1.50 |
Earnings Per Share-Unit Curr | -10.22 | -2.10 | 11.00 | 2.37 | 5.72 | 8.27 |
Earnings Per Share(Adj)-Unit Curr | -10.22 | -2.10 | 11.00 | 2.37 | 5.72 | 8.27 |
Book Value-Unit Curr | 36.41 | 47.91 | 52.15 | 42.18 | 39.76 | 37.26 |
Book Value(Adj)-Unit Curr | 36.41 | 47.91 | 52.15 | 42.18 | 39.76 | 37.26 |