Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 127.92 | 82.65 | 72.91 | 48.32 | 22.90 | 24.37 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 127.92 | 82.65 | 72.91 | 48.32 | 22.90 | 24.37 |
Other Income | 0.04 | 0.28 | 0.55 | 0.40 | 0.02 | 0.02 |
Stock Adjustments | 5.37 | -1.19 | -1.13 | 3.79 | -0.72 | 0.54 |
Total Income | 133.33 | 81.74 | 72.33 | 52.51 | 22.20 | 24.93 |
| | | | | |
Raw Materials | 120.33 | 69.78 | 60.72 | 40.78 | 16.53 | 18.61 |
Power & Fuel Cost | 0.68 | 0.50 | 0.77 | 0.98 | 1.03 | 1.18 |
Employee Cost | 3.74 | 3.66 | 3.58 | 3.27 | 1.99 | 1.85 |
Other Manufacturing Expenses | 0.39 | 0.27 | 0.48 | 0.27 | 0.15 | 0.59 |
Selling & Administrative Expenses | 1.70 | 1.63 | 0.77 | 1.20 | 0.42 | 0.38 |
Miscellaneous Expenses | 0.65 | 0.49 | 1.36 | 1.70 | 0.67 | 0.64 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 127.49 | 76.33 | 67.68 | 48.20 | 20.78 | 23.25 |
Operating Profit | 5.83 | 5.40 | 4.66 | 4.31 | 1.41 | 1.68 |
Interest | 2.84 | 3.16 | 2.84 | 3.32 | 0.97 | 0.91 |
Gross Profit | 2.99 | 2.24 | 1.82 | 0.99 | 0.44 | 0.77 |
Depreciation | 0.70 | 0.54 | 0.48 | 0.42 | 0.36 | 0.33 |
Profit Before Tax | 2.29 | 1.70 | 1.34 | 0.57 | 0.08 | 0.44 |
Tax | 0.57 | 0.46 | 0.04 | 0.00 | 0.00 | -0.03 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.16 | 0.06 | 0.38 | -0.09 | -0.01 | 0.00 |
Reported Net Profit | 1.56 | 1.18 | 0.92 | 0.66 | 0.09 | 0.47 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 1.56 | 1.18 | 0.92 | 0.66 | 0.09 | 0.47 |
Adjustment below Net Profit | -0.07 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
P & L Balance brought forward | 2.64 | 1.46 | 0.54 | -0.10 | -2.38 | -2.84 |
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 | 4.13 | 2.64 | 1.46 | 0.54 | -2.28 | -2.37 |
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 | 1.83 | 1.39 | 1.08 | 0.77 | 0.22 | 1.09 |
Earnings Per Share(Adj)-Unit Curr | 1.83 | 1.39 | 1.08 | 0.77 | 0.22 | 1.09 |
Book Value-Unit Curr | 17.60 | 15.89 | 14.47 | 13.41 | 4.63 | 4.49 |
Book Value(Adj)-Unit Curr | 17.60 | 15.89 | 14.47 | 13.41 | 4.63 | 4.49 |