Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 161.91 | 136.11 | 87.95 | 38.50 | 75.73 | 65.51 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 161.91 | 136.11 | 87.95 | 38.50 | 75.73 | 65.51 |
Other Income | 4.87 | 2.81 | 0.65 | 0.78 | 1.16 | 2.04 |
Stock Adjustments | -5.25 | 4.32 | 4.32 | -3.02 | 1.38 | -1.64 |
Total Income | 161.53 | 143.24 | 92.92 | 36.26 | 78.27 | 65.91 |
| | | | | |
Raw Materials | 100.12 | 92.74 | 63.86 | 36.13 | 48.71 | 43.51 |
Power & Fuel Cost | 6.21 | 5.76 | 3.87 | 1.80 | 2.79 | 2.50 |
Employee Cost | 5.28 | 4.76 | 4.38 | 4.64 | 4.64 | 3.43 |
Other Manufacturing Expenses | 6.78 | 5.05 | 2.32 | -11.02 | 2.31 | 2.10 |
Selling & Administrative Expenses | 6.17 | 4.36 | 2.67 | 2.00 | 1.73 | 1.79 |
Miscellaneous Expenses | 0.69 | 1.01 | 1.54 | 0.35 | 0.72 | 0.79 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 125.25 | 113.69 | 78.64 | 33.89 | 60.90 | 54.12 |
Operating Profit | 36.29 | 29.55 | 14.28 | 2.36 | 17.37 | 11.80 |
Interest | 3.13 | 2.88 | 2.69 | 0.92 | 0.88 | 0.06 |
Gross Profit | 33.16 | 26.67 | 11.59 | 1.44 | 16.49 | 11.74 |
Depreciation | 8.62 | 7.41 | 6.35 | 2.51 | 1.89 | 0.82 |
Profit Before Tax | 24.54 | 19.26 | 5.24 | -1.07 | 14.60 | 10.92 |
Tax | 7.06 | 4.68 | -0.04 | 0.20 | 4.24 | 2.23 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.66 | 0.69 | 1.47 | -0.71 | 0.02 | 0.42 |
Reported Net Profit | 18.14 | 13.88 | 3.81 | -0.55 | 10.34 | 8.26 |
Extraordinary Items | 0.85 | 0.07 | 0.02 | 0.01 | 0.15 | 0.92 |
Adjusted Net Profit | 17.29 | 13.81 | 3.79 | -0.56 | 10.19 | 7.34 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.50 | 0.00 |
P & L Balance brought forward | 54.68 | 41.57 | 37.76 | 38.31 | 30.48 | 22.22 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.56 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 71.25 | 54.68 | 41.57 | 37.76 | 38.31 | 30.48 |
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 % | 30.00 | 20.00 | 10.00 | 0.00 | 20.00 | 0.00 |
Dividend Per Share(Rs) | 3.00 | 2.00 | 1.00 | 0.00 | 2.00 | 0.00 |
Earnings Per Share-Unit Curr | 23.20 | 17.75 | 4.88 | -0.70 | 13.22 | 11.80 |
Earnings Per Share(Adj)-Unit Curr | 23.20 | 17.75 | 4.88 | -0.70 | 13.22 | 11.80 |
Book Value-Unit Curr | 110.44 | 88.67 | 71.43 | 66.33 | 66.92 | 54.55 |
Book Value(Adj)-Unit Curr | 110.44 | 88.67 | 71.43 | 66.33 | 66.92 | 54.55 |