Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 131.42 | 172.64 | 150.28 | 163.00 | 158.01 | 132.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |
Net Sales | 131.42 | 172.64 | 150.28 | 163.00 | 158.01 | 132.10 |
Other Income | 0.98 | 0.87 | 2.04 | 6.59 | 3.55 | 9.25 |
Stock Adjustments | 11.93 | -0.71 | -4.58 | -2.11 | 5.45 | 9.55 |
Total Income | 144.33 | 172.80 | 147.74 | 167.48 | 167.01 | 150.90 |
| | | | | |
Raw Materials | 57.86 | 70.42 | 66.79 | 63.07 | 86.48 | 62.46 |
Power & Fuel Cost | 2.11 | 2.68 | 1.97 | 2.26 | 1.71 | 1.48 |
Employee Cost | 13.95 | 13.53 | 12.88 | 13.44 | 11.50 | 10.55 |
Other Manufacturing Expenses | 73.01 | 73.08 | 54.31 | 63.08 | 50.19 | 57.58 |
Selling & Administrative Expenses | 5.40 | 4.49 | 4.48 | 6.57 | 7.27 | 7.59 |
Miscellaneous Expenses | 1.57 | 1.02 | 1.18 | 1.00 | 1.87 | 0.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 1.25 |
Total Expenditure | 153.90 | 165.23 | 141.61 | 149.42 | 158.91 | 139.03 |
Operating Profit | -9.59 | 7.57 | 6.13 | 18.06 | 8.11 | 11.88 |
Interest | 10.17 | 10.77 | 10.18 | 10.02 | 6.86 | 5.44 |
Gross Profit | -19.76 | -3.20 | -4.05 | 8.04 | 1.25 | 6.44 |
Depreciation | 1.21 | 1.17 | 1.06 | 1.81 | 1.13 | 1.01 |
Profit Before Tax | -20.97 | -4.37 | -5.11 | 6.23 | 0.12 | 5.43 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.54 | 0.66 | 0.57 | 6.96 | 1.81 | 4.13 |
Reported Net Profit | -23.51 | -5.03 | -5.68 | -0.74 | -1.69 | 1.31 |
Extraordinary Items | 0.13 | 0.00 | -0.04 | 0.00 | 1.63 | -0.02 |
Adjusted Net Profit | -23.64 | -5.03 | -5.64 | -0.74 | -3.32 | 1.33 |
Adjustment below Net Profit | 0.00 | 0.02 | 0.07 | 0.06 | 0.00 | 0.03 |
P & L Balance brought forward | -52.16 | -47.15 | -41.54 | -40.86 | -39.18 | -41.46 |
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 | -75.67 | -52.16 | -47.15 | -41.54 | -40.86 | -40.12 |
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 | -6.37 | -1.36 | -1.54 | -0.20 | 0.00 | 0.35 |
Earnings Per Share(Adj)-Unit Curr | -6.37 | -1.36 | -1.54 | -0.20 | 0.00 | 0.35 |
Book Value-Unit Curr | -19.50 | -13.13 | -11.77 | -10.25 | -10.07 | -9.87 |
Book Value(Adj)-Unit Curr | -19.50 | -13.13 | -11.77 | -10.25 | -10.07 | -9.87 |