Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 164.59 | 145.17 | 134.77 | 167.23 | 220.73 | 176.99 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 164.59 | 145.17 | 134.77 | 167.23 | 220.73 | 176.99 |
Other Income | 0.67 | 3.35 | 0.70 | 0.84 | 0.61 | 1.29 |
Stock Adjustments | -0.14 | 0.03 | 0.17 | 0.25 | -0.12 | 0.14 |
Total Income | 165.12 | 148.55 | 135.64 | 168.32 | 221.22 | 178.42 |
| | | | | |
Raw Materials | 64.29 | 66.81 | 50.90 | 36.99 | 52.18 | 62.21 |
Power & Fuel Cost | 0.21 | 0.21 | 0.12 | 0.16 | 0.31 | 0.42 |
Employee Cost | 7.54 | 7.45 | 7.62 | 7.68 | 8.06 | 7.83 |
Other Manufacturing Expenses | 80.63 | 60.28 | 64.99 | 111.43 | 139.03 | 85.14 |
Selling & Administrative Expenses | 3.57 | 3.51 | 3.87 | 3.41 | 6.19 | 5.46 |
Miscellaneous Expenses | 2.30 | 2.99 | 2.01 | 1.71 | 6.00 | 7.58 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 158.54 | 141.24 | 129.51 | 161.37 | 211.77 | 168.64 |
Operating Profit | 6.59 | 7.31 | 6.12 | 6.94 | 9.45 | 9.80 |
Interest | 2.29 | 2.28 | 2.21 | 2.50 | 4.06 | 3.89 |
Gross Profit | 4.30 | 5.03 | 3.91 | 4.44 | 5.39 | 5.91 |
Depreciation | 1.22 | 1.14 | 1.06 | 1.53 | 1.30 | 0.90 |
Profit Before Tax | 3.08 | 3.89 | 2.85 | 2.91 | 4.09 | 5.01 |
Tax | 0.49 | -0.11 | 0.15 | 0.21 | 0.00 | 0.18 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.30 | -0.22 | -0.03 | 0.23 | -0.17 | -0.92 |
Reported Net Profit | 2.28 | 4.22 | 2.73 | 2.47 | 4.27 | 5.75 |
Extraordinary Items | 0.08 | 1.83 | -0.02 | 0.00 | 0.02 | 0.68 |
Adjusted Net Profit | 2.20 | 2.39 | 2.75 | 2.47 | 4.25 | 5.07 |
Adjustment below Net Profit | -0.06 | -0.18 | 0.00 | -3.25 | 0.00 | 0.00 |
P & L Balance brought forward | 7.46 | 3.70 | 1.52 | 2.22 | -2.05 | -8.30 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.27 | 0.27 | 0.27 | -0.87 | 0.00 | 0.15 |
P & L Balance carried down | 9.41 | 7.46 | 3.98 | 2.30 | 2.22 | -2.70 |
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 % | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 4.22 | 7.80 | 5.05 | 4.56 | 7.88 | 10.62 |
Earnings Per Share(Adj)-Unit Curr | 4.22 | 7.80 | 5.05 | 4.56 | 7.88 | 10.62 |
Book Value-Unit Curr | 83.51 | 76.80 | 69.10 | 63.61 | 63.46 | 54.37 |
Book Value(Adj)-Unit Curr | 83.51 | 76.80 | 69.10 | 63.61 | 63.46 | 54.37 |