Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 72.74 | 65.95 | 154.88 | 143.10 | 267.52 | 405.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 72.74 | 65.95 | 154.88 | 143.10 | 267.52 | 405.08 |
Other Income | 13.61 | 23.98 | 5.10 | 22.53 | 3.75 | 5.07 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 86.35 | 89.93 | 159.98 | 165.63 | 271.27 | 410.15 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.10 | 1.03 | 1.83 | 1.90 | 6.50 | 7.27 |
Employee Cost | 12.59 | 13.58 | 16.16 | 11.67 | 15.30 | 21.49 |
Other Manufacturing Expenses | 41.59 | 36.48 | 99.02 | 93.72 | 190.29 | 268.03 |
Selling & Administrative Expenses | 3.71 | 2.96 | 3.47 | 7.24 | 37.98 | 5.79 |
Miscellaneous Expenses | 3.43 | 4.06 | 0.95 | 13.25 | 1.24 | 0.88 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 62.42 | 58.11 | 121.43 | 127.77 | 251.31 | 303.47 |
Operating Profit | 23.92 | 31.82 | 38.55 | 37.85 | 19.95 | 106.68 |
Interest | 0.18 | 0.54 | 1.11 | 1.91 | 2.60 | 3.02 |
Gross Profit | 23.74 | 31.28 | 37.44 | 35.94 | 17.35 | 103.66 |
Depreciation | 12.63 | 11.02 | 18.82 | 25.93 | 26.84 | 26.82 |
Profit Before Tax | 11.11 | 20.26 | 18.62 | 10.01 | -9.49 | 76.84 |
Tax | 1.05 | 0.62 | 5.16 | 5.53 | 0.44 | 29.81 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.72 | 4.25 | 0.19 | -2.95 | 0.17 | -2.86 |
Reported Net Profit | 8.34 | 15.38 | 13.28 | 7.43 | -10.10 | 49.90 |
Extraordinary Items | 1.52 | 13.74 | 0.47 | 0.07 | 2.28 | 1.95 |
Adjusted Net Profit | 6.82 | 1.64 | 12.81 | 7.36 | -12.38 | 47.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 186.18 | 175.89 | 167.70 | 160.27 | 182.65 | 138.89 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 5.09 | 5.09 | 5.09 | 0.00 | 12.28 | 6.14 |
P & L Balance carried down | 189.43 | 186.18 | 175.89 | 167.70 | 160.27 | 182.65 |
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 % | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Dividend Per Share(Rs) | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Earnings Per Share-Unit Curr | 13.08 | 24.12 | 20.82 | 11.65 | -15.83 | 78.24 |
Earnings Per Share(Adj)-Unit Curr | 13.08 | 24.12 | 20.82 | 11.65 | -15.83 | 78.24 |
Book Value-Unit Curr | 402.04 | 397.26 | 380.96 | 367.71 | 356.05 | 391.36 |
Book Value(Adj)-Unit Curr | 402.04 | 397.26 | 380.96 | 367.71 | 356.05 | 391.36 |