Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
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Sales Turnover | 294.00 | 299.85 | 360.49 | 316.83 | 236.56 | 268.29 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 294.00 | 299.85 | 360.49 | 316.83 | 236.56 | 268.29 |
Other Income | 1.31 | 1.47 | 1.63 | 1.42 | 1.22 | 1.63 |
Stock Adjustments | -15.93 | 5.33 | 12.60 | 1.35 | -11.65 | 2.69 |
Total Income | 279.38 | 306.65 | 374.72 | 319.60 | 226.13 | 272.61 |
| | | | | |
Raw Materials | 166.52 | 176.54 | 210.91 | 176.10 | 119.05 | 149.78 |
Power & Fuel Cost | 35.55 | 38.92 | 41.30 | 35.72 | 29.99 | 41.06 |
Employee Cost | 51.92 | 54.69 | 56.05 | 50.77 | 40.98 | 44.29 |
Other Manufacturing Expenses | 11.84 | 13.90 | 16.18 | 14.38 | 10.01 | 11.52 |
Selling & Administrative Expenses | 7.10 | 7.66 | 8.24 | 7.86 | 6.02 | 6.81 |
Miscellaneous Expenses | 0.63 | 0.94 | 3.04 | 2.28 | 2.82 | 1.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 273.56 | 292.65 | 335.72 | 287.11 | 208.87 | 254.47 |
Operating Profit | 5.82 | 14.00 | 39.00 | 32.49 | 17.26 | 18.14 |
Interest | 1.66 | 2.46 | 1.68 | 2.80 | 3.97 | 4.86 |
Gross Profit | 4.16 | 11.54 | 37.32 | 29.69 | 13.29 | 13.28 |
Depreciation | 7.80 | 7.62 | 7.03 | 6.48 | 6.49 | 6.14 |
Profit Before Tax | -3.64 | 3.92 | 30.29 | 23.21 | 6.80 | 7.14 |
Tax | -0.01 | 0.14 | 8.33 | 6.19 | 2.02 | 1.62 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.02 | -0.39 | 0.61 | 2.27 | -0.01 | -1.65 |
Reported Net Profit | -0.61 | 4.17 | 21.35 | 14.75 | 4.79 | 7.17 |
Extraordinary Items | -0.06 | -0.05 | 0.08 | 0.13 | 0.03 | 0.00 |
Adjusted Net Profit | -0.55 | 4.22 | 21.27 | 14.62 | 4.76 | 7.17 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 |
P & L Balance brought forward | 114.44 | 113.73 | 94.54 | 79.79 | 75.00 | 65.75 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.08 | 3.46 | 2.16 | 0.00 | 0.00 | 1.08 |
P & L Balance carried down | 112.75 | 114.44 | 113.73 | 94.54 | 79.79 | 75.00 |
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 | 25.00 | 80.00 | 50.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.50 | 1.60 | 1.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -0.28 | 1.93 | 9.88 | 6.83 | 2.22 | 3.32 |
Earnings Per Share(Adj)-Unit Curr | -0.28 | 1.93 | 9.88 | 6.83 | 2.22 | 3.32 |
Book Value-Unit Curr | 78.38 | 79.13 | 78.69 | 69.85 | 63.05 | 60.76 |
Book Value(Adj)-Unit Curr | 78.38 | 79.13 | 78.69 | 69.85 | 63.05 | 60.76 |