Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 80.60 | 73.59 | 39.67 | 47.77 | 47.67 | 32.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
Net Sales | 80.60 | 73.59 | 39.67 | 47.77 | 47.67 | 31.93 |
Other Income | 0.52 | 0.41 | 0.53 | 0.50 | 0.47 | 0.58 |
Stock Adjustments | -0.80 | -5.47 | 4.03 | 3.63 | 0.46 | 1.54 |
Total Income | 80.32 | 68.53 | 44.23 | 51.90 | 48.60 | 34.05 |
| | | | | |
Raw Materials | 54.51 | 45.21 | 25.76 | 31.84 | 31.17 | 22.20 |
Power & Fuel Cost | 4.81 | 3.68 | 3.40 | 3.54 | 2.91 | 2.41 |
Employee Cost | 2.60 | 2.16 | 1.85 | 1.86 | 1.44 | 1.60 |
Other Manufacturing Expenses | 4.36 | 4.67 | 3.31 | 3.55 | 3.14 | 1.74 |
Selling & Administrative Expenses | 10.03 | 8.17 | 6.39 | 7.31 | 5.27 | 4.06 |
Miscellaneous Expenses | 0.13 | 0.19 | 0.20 | 0.49 | 0.23 | 0.07 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 76.44 | 64.09 | 40.90 | 48.59 | 44.15 | 32.08 |
Operating Profit | 3.88 | 4.45 | 3.32 | 3.31 | 4.46 | 1.98 |
Interest | 1.12 | 0.87 | 1.03 | 0.95 | 1.74 | 1.29 |
Gross Profit | 2.76 | 3.58 | 2.29 | 2.36 | 2.72 | 0.69 |
Depreciation | 0.53 | 0.50 | 0.51 | 0.51 | 0.44 | 0.40 |
Profit Before Tax | 2.23 | 3.08 | 1.78 | 1.85 | 2.28 | 0.29 |
Tax | 0.67 | 0.91 | 0.64 | 0.60 | 0.49 | 0.06 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.05 | -0.14 | -0.07 | -0.08 | 0.25 | -0.04 |
Reported Net Profit | 1.61 | 2.30 | 1.21 | 1.33 | 1.54 | 0.26 |
Extraordinary Items | 0.01 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
Adjusted Net Profit | 1.60 | 2.30 | 1.21 | 1.35 | 1.54 | 0.26 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
P & L Balance brought forward | 8.60 | 6.30 | 5.09 | 3.75 | 2.21 | 1.96 |
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 | 0.00 |
P & L Balance carried down | 10.21 | 8.60 | 6.30 | 5.09 | 3.75 | 2.21 |
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 | 2.04 | 2.91 | 1.54 | 1.69 | 1.95 | 0.33 |
Earnings Per Share(Adj)-Unit Curr | 2.04 | 2.91 | 1.54 | 1.69 | 1.95 | 0.33 |
Book Value-Unit Curr | 23.17 | 21.15 | 18.22 | 16.70 | 15.04 | 13.07 |
Book Value(Adj)-Unit Curr | 23.17 | 21.15 | 18.22 | 16.70 | 15.04 | 13.07 |