Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 260.02 | 250.55 | 72.04 | 21.96 | 200.06 | 240.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 260.02 | 250.55 | 72.04 | 21.96 | 200.06 | 240.38 |
Other Income | 527.59 | 83.19 | 26.04 | 24.50 | 0.60 | 6.29 |
Stock Adjustments | -0.18 | 1.64 | -0.15 | -0.37 | -0.16 | -0.90 |
Total Income | 787.43 | 335.38 | 97.93 | 46.09 | 200.50 | 245.77 |
| | | | | |
Raw Materials | 28.40 | 29.43 | 7.18 | 2.44 | 21.67 | 23.52 |
Power & Fuel Cost | 22.00 | 20.18 | 11.43 | 7.46 | 18.45 | 18.19 |
Employee Cost | 50.32 | 45.19 | 24.61 | 28.02 | 51.65 | 53.88 |
Other Manufacturing Expenses | 23.55 | 27.55 | 10.36 | 5.58 | 19.20 | 19.63 |
Selling & Administrative Expenses | 44.33 | 38.53 | 14.80 | 8.98 | 58.47 | 68.50 |
Miscellaneous Expenses | -5.10 | 11.26 | 2.06 | 1.98 | 40.81 | 8.46 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 163.49 | 172.14 | 70.44 | 54.47 | 210.25 | 192.18 |
Operating Profit | 623.93 | 163.24 | 27.50 | -8.37 | -9.75 | 53.59 |
Interest | 1.56 | 52.59 | 188.16 | 162.66 | 151.58 | 133.84 |
Gross Profit | 622.37 | 110.65 | -160.66 | -171.03 | -161.33 | -80.25 |
Depreciation | 79.29 | -50.74 | 91.46 | 95.61 | 242.70 | 101.78 |
Profit Before Tax | 543.08 | 161.39 | -252.12 | -266.64 | -404.03 | -182.03 |
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 | 2.16 | -196.07 | 0.00 | 0.00 | 0.00 | 165.41 |
Reported Net Profit | 540.93 | 357.46 | -252.12 | -266.64 | -404.04 | -347.43 |
Extraordinary Items | 510.86 | -3.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 30.07 | 361.37 | -252.12 | -266.64 | -404.04 | -347.43 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1437.45 | -1794.91 | -1542.79 | -1276.15 | -872.11 | -524.68 |
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 | -896.52 | -1437.45 | -1794.91 | -1542.79 | -1276.15 | -872.11 |
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 | 11.22 | 8.69 | -28.51 | -30.28 | -45.88 | -39.45 |
Earnings Per Share(Adj)-Unit Curr | 11.22 | 8.69 | -28.51 | -30.28 | -45.88 | -39.45 |
Book Value-Unit Curr | 16.49 | -0.11 | -97.07 | -68.99 | -38.91 | 7.01 |
Book Value(Adj)-Unit Curr | 16.49 | -0.11 | -97.07 | -68.99 | -38.91 | 7.01 |