Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 40.31 | 24.24 | 187.69 | 72.97 | 58.84 | 43.96 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 40.31 | 24.24 | 187.69 | 72.97 | 58.84 | 43.96 |
Other Income | 2.66 | 2.83 | 3.27 | 2.21 | 3.12 | 3.07 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 42.97 | 27.07 | 190.96 | 75.18 | 61.96 | 47.03 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.23 | 0.20 | 0.26 | 0.18 | 0.17 | 0.18 |
Employee Cost | 8.82 | 8.37 | 7.51 | 8.06 | 8.88 | 10.05 |
Other Manufacturing Expenses | 248.13 | 221.56 | 360.60 | 255.89 | 253.46 | 246.14 |
Selling & Administrative Expenses | 4.78 | 3.81 | 3.59 | 2.62 | 4.62 | 6.50 |
Miscellaneous Expenses | 0.89 | 2.00 | 2.57 | 0.49 | 0.81 | 1.40 |
Less : Pre-operative Expenses Capitalised | 240.38 | 214.48 | 209.78 | 209.19 | 220.02 | 222.42 |
Total Expenditure | 22.47 | 21.45 | 164.75 | 58.05 | 47.93 | 41.84 |
Operating Profit | 20.50 | 5.62 | 26.21 | 17.12 | 14.03 | 5.18 |
Interest | 4.07 | 3.73 | 5.44 | 8.48 | 9.37 | 11.85 |
Gross Profit | 16.43 | 1.89 | 20.77 | 8.64 | 4.66 | -6.67 |
Depreciation | 1.93 | 0.55 | 3.65 | 1.36 | 3.51 | 0.80 |
Profit Before Tax | 14.50 | 1.34 | 17.12 | 7.28 | 1.15 | -7.47 |
Tax | 5.25 | 0.58 | 6.60 | 1.75 | -0.09 | 0.87 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.13 | 1.80 | 0.51 | -1.53 | 0.42 | 0.04 |
Reported Net Profit | 9.11 | -1.05 | 10.01 | 7.07 | 0.82 | -8.37 |
Extraordinary Items | 0.05 | -0.01 | 0.05 | 0.01 | 0.04 | 0.05 |
Adjusted Net Profit | 9.06 | -1.04 | 9.96 | 7.06 | 0.78 | -8.42 |
Adjustment below Net Profit | -0.80 | 0.27 | 0.10 | -0.09 | -0.13 | 0.16 |
P & L Balance brought forward | 12.25 | 13.02 | 3.29 | -3.69 | -4.38 | 4.27 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.45 |
P & L Balance carried down | 20.56 | 12.25 | 13.02 | 3.29 | -3.69 | -4.38 |
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 | 5.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 12.34 | -1.42 | 13.56 | 9.57 | 1.12 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 12.34 | -1.42 | 13.56 | 9.57 | 1.12 | 0.00 |
Book Value-Unit Curr | 158.15 | 146.83 | 147.87 | 134.68 | 125.22 | 124.34 |
Book Value(Adj)-Unit Curr | 158.15 | 146.83 | 147.87 | 134.68 | 125.22 | 124.34 |