Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
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Sales Turnover | 307.78 | 194.65 | 129.94 | 129.22 | 60.72 | 80.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 307.78 | 194.65 | 129.94 | 129.22 | 60.72 | 80.70 |
Other Income | 0.37 | 0.65 | 0.00 | 0.03 | 1.57 | 1.36 |
Stock Adjustments | -5.38 | 1.17 | 6.20 | 2.20 | -10.03 | 0.00 |
Total Income | 302.77 | 196.47 | 136.14 | 131.45 | 52.26 | 82.06 |
| | | | | |
Raw Materials | 260.04 | 169.61 | 105.08 | 80.74 | 34.94 | 76.24 |
Power & Fuel Cost | 0.16 | 0.15 | 0.15 | 0.15 | 0.09 | 0.07 |
Employee Cost | 3.03 | 2.38 | 2.35 | 2.80 | 2.04 | 1.27 |
Other Manufacturing Expenses | 24.08 | 9.88 | 15.47 | 32.11 | 5.56 | 0.36 |
Selling & Administrative Expenses | 2.24 | 2.45 | 3.62 | 2.99 | 5.53 | 1.65 |
Miscellaneous Expenses | 1.06 | 0.47 | 0.10 | 3.24 | 0.27 | 0.08 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 290.61 | 184.94 | 126.77 | 122.03 | 48.43 | 79.67 |
Operating Profit | 12.17 | 11.53 | 9.37 | 9.42 | 3.83 | 2.38 |
Interest | 1.68 | 1.13 | 1.56 | 2.13 | 0.34 | 0.66 |
Gross Profit | 10.49 | 10.40 | 7.81 | 7.29 | 3.49 | 1.72 |
Depreciation | 3.10 | 1.83 | 1.80 | 1.29 | 0.92 | 1.41 |
Profit Before Tax | 7.39 | 8.57 | 6.01 | 6.00 | 2.57 | 0.31 |
Tax | 2.16 | 2.33 | 1.61 | 3.64 | 0.79 | 0.40 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.20 | 0.16 | 0.38 | -0.29 | -0.12 |
Reported Net Profit | 5.22 | 6.06 | 4.24 | 1.98 | 2.08 | 0.04 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Adjusted Net Profit | 5.22 | 6.06 | 4.24 | 1.98 | 2.08 | 0.02 |
Adjustment below Net Profit | 0.04 | -6.24 | 0.04 | -0.01 | 0.35 | 0.00 |
P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.67 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 5.27 | -0.18 | 4.27 | 1.97 | 2.43 | 0.00 |
P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.70 |
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 | 3.31 | 3.84 | 2.69 | 1.26 | 1.32 | 0.02 |
Earnings Per Share(Adj)-Unit Curr | 3.31 | 3.84 | 2.69 | 1.26 | 1.32 | 0.02 |
Book Value-Unit Curr | 28.94 | 25.60 | 21.65 | 18.94 | 17.69 | 16.44 |
Book Value(Adj)-Unit Curr | 28.94 | 25.60 | 21.65 | 18.94 | 17.69 | 16.44 |