Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
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Sales Turnover | 378.42 | 477.83 | 355.21 | 298.39 | 326.33 | 345.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 378.42 | 477.83 | 355.21 | 298.39 | 326.33 | 345.20 |
Other Income | 9.51 | 3.67 | 4.80 | 5.16 | 4.62 | 8.83 |
Stock Adjustments | -0.59 | 0.22 | -0.68 | -1.48 | -0.88 | -2.88 |
Total Income | 387.34 | 481.72 | 359.33 | 302.07 | 330.07 | 351.15 |
| | | | | |
Raw Materials | 82.63 | 194.78 | 108.85 | 83.07 | 120.58 | 133.63 |
Power & Fuel Cost | 2.49 | 2.50 | 2.20 | 1.60 | 1.36 | 2.00 |
Employee Cost | 112.14 | 108.51 | 99.05 | 93.39 | 89.27 | 84.81 |
Other Manufacturing Expenses | 117.60 | 98.26 | 79.20 | 72.09 | 69.00 | 64.46 |
Selling & Administrative Expenses | 28.40 | 34.09 | 31.75 | 28.98 | 27.69 | 28.06 |
Miscellaneous Expenses | 10.25 | 4.95 | 4.14 | 9.97 | 5.30 | 8.30 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 353.51 | 443.09 | 325.19 | 289.10 | 313.20 | 321.26 |
Operating Profit | 33.83 | 38.63 | 34.14 | 12.97 | 16.87 | 29.89 |
Interest | 5.69 | 7.48 | 6.50 | 5.50 | 7.78 | 12.56 |
Gross Profit | 28.14 | 31.15 | 27.64 | 7.47 | 9.09 | 17.33 |
Depreciation | 5.39 | 4.58 | 5.58 | 5.47 | 6.69 | 7.64 |
Profit Before Tax | 22.75 | 26.57 | 22.06 | 2.00 | 2.40 | 9.69 |
Tax | 6.86 | 4.97 | 4.11 | 1.71 | 1.92 | 3.12 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -10.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 26.08 | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 |
Extraordinary Items | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 25.00 | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
P & L Balance brought forward | -50.33 | -71.93 | -89.89 | -90.18 | -90.66 | -97.05 |
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 | -24.25 | -50.33 | -71.94 | -89.89 | -90.18 | -90.66 |
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 | 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 | 6.58 | 5.45 | 4.53 | 0.07 | 0.12 | 1.66 |
Earnings Per Share(Adj)-Unit Curr | 6.58 | 5.45 | 4.53 | 0.07 | 0.12 | 1.66 |
Book Value-Unit Curr | 34.55 | 28.04 | 22.70 | 18.20 | 18.18 | 18.26 |
Book Value(Adj)-Unit Curr | 34.55 | 28.04 | 22.70 | 18.20 | 18.18 | 18.26 |