Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 228.96 | 220.65 | 230.91 | 197.33 | 222.33 | 251.54 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 228.96 | 220.65 | 230.91 | 197.33 | 222.33 | 251.54 |
Other Income | 28.94 | 29.83 | 29.88 | 43.39 | 19.51 | 22.69 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 257.90 | 250.48 | 260.79 | 240.72 | 241.84 | 274.23 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 3.56 | 3.32 | 3.51 | 3.07 | 3.43 | 3.85 |
Employee Cost | 77.42 | 64.28 | 60.99 | 54.22 | 63.61 | 75.09 |
Other Manufacturing Expenses | 71.39 | 63.42 | 38.60 | 31.23 | 39.45 | 45.25 |
Selling & Administrative Expenses | 96.29 | 59.51 | 60.80 | 72.56 | 86.97 | 97.35 |
Miscellaneous Expenses | 1.23 | 8.13 | 7.57 | 18.23 | 10.50 | 13.18 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 249.89 | 198.66 | 171.47 | 179.30 | 203.96 | 234.72 |
Operating Profit | 8.01 | 51.82 | 89.31 | 61.42 | 37.89 | 39.51 |
Interest | 11.50 | 6.46 | 11.76 | 15.52 | 16.34 | 16.70 |
Gross Profit | -3.49 | 45.36 | 77.55 | 45.90 | 21.55 | 22.81 |
Depreciation | 8.77 | 16.53 | 18.37 | 7.91 | 8.51 | 9.49 |
Profit Before Tax | -12.26 | 28.83 | 59.18 | 37.99 | 13.04 | 13.32 |
Tax | 0.00 | 0.22 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -12.26 | 28.61 | 59.18 | 37.99 | 13.03 | 13.32 |
Extraordinary Items | -0.55 | 9.90 | 4.62 | 18.32 | 4.53 | -4.29 |
Adjusted Net Profit | -11.71 | 18.71 | 54.56 | 19.67 | 8.50 | 17.61 |
Adjustment below Net Profit | -0.88 | -0.43 | 0.91 | -0.13 | -1.54 | -1.68 |
P & L Balance brought forward | -165.09 | -193.27 | -253.35 | -291.21 | -302.71 | -314.34 |
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 | -178.23 | -165.09 | -193.27 | -253.35 | -291.21 | -302.71 |
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 | -1.90 | 4.44 | 9.18 | 5.89 | 2.02 | 2.07 |
Earnings Per Share(Adj)-Unit Curr | -1.90 | 4.44 | 9.18 | 5.89 | 2.02 | 2.07 |
Book Value-Unit Curr | 55.92 | 57.96 | 53.59 | 44.27 | 38.40 | 36.61 |
Book Value(Adj)-Unit Curr | 55.92 | 57.96 | 53.59 | 44.27 | 38.40 | 36.61 |