Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 807.56 | 1045.22 | 1455.55 | 922.23 | 676.64 | 702.12 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 807.56 | 1045.22 | 1455.55 | 922.23 | 676.64 | 702.12 |
Other Income | 24.43 | 27.12 | 16.93 | 12.53 | 8.74 | 23.57 |
Stock Adjustments | 10.72 | 19.35 | 1.86 | -4.47 | -15.33 | 21.96 |
Total Income | 842.71 | 1091.69 | 1474.34 | 930.29 | 670.05 | 747.65 |
| | | | | |
Raw Materials | 604.07 | 763.79 | 733.16 | 485.24 | 452.67 | 472.71 |
Power & Fuel Cost | 103.76 | 113.16 | 97.24 | 65.94 | 76.13 | 90.05 |
Employee Cost | 35.82 | 34.98 | 31.38 | 25.67 | 24.67 | 25.68 |
Other Manufacturing Expenses | 24.73 | 28.61 | 26.49 | 24.52 | 19.06 | 18.40 |
Selling & Administrative Expenses | 34.48 | 44.27 | 38.80 | 20.72 | 17.15 | 16.20 |
Miscellaneous Expenses | 18.13 | 9.44 | 14.78 | 26.23 | 15.90 | 9.86 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 820.99 | 994.25 | 941.85 | 648.32 | 605.57 | 632.90 |
Operating Profit | 21.72 | 97.44 | 532.49 | 281.97 | 64.49 | 114.75 |
Interest | 8.03 | 8.45 | 9.06 | 4.42 | 5.67 | 1.74 |
Gross Profit | 13.69 | 88.99 | 523.43 | 277.55 | 58.82 | 113.01 |
Depreciation | 21.27 | 21.79 | 18.83 | 20.47 | 13.85 | 10.32 |
Profit Before Tax | -7.58 | 67.20 | 504.60 | 257.08 | 44.97 | 102.69 |
Tax | 0.73 | 17.34 | 130.39 | 70.97 | 12.58 | 31.24 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.94 | -0.95 | -2.48 | -6.49 | -6.25 | 6.03 |
Reported Net Profit | -9.25 | 50.81 | 376.69 | 192.60 | 38.64 | 65.41 |
Extraordinary Items | -4.48 | 0.00 | -4.96 | -15.00 | -5.54 | 10.09 |
Adjusted Net Profit | -4.77 | 50.81 | 381.65 | 207.60 | 44.18 | 55.32 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -8.07 | 0.00 |
P & L Balance brought forward | 905.90 | 898.10 | 547.21 | 367.51 | 352.50 | 297.46 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 12.91 | 43.01 | 25.80 | 12.90 | 15.56 | 10.37 |
P & L Balance carried down | 883.74 | 905.90 | 898.10 | 547.21 | 367.51 | 352.50 |
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 % | 15.00 | 15.00 | 50.00 | 30.00 | 15.00 | 15.00 |
Dividend Per Share(Rs) | 0.75 | 0.75 | 2.50 | 1.50 | 0.75 | 0.75 |
Earnings Per Share-Unit Curr | -0.54 | 2.95 | 21.89 | 11.19 | 2.25 | 3.80 |
Earnings Per Share(Adj)-Unit Curr | -0.54 | 2.95 | 21.89 | 11.19 | 2.25 | 3.80 |
Book Value-Unit Curr | 56.51 | 57.81 | 57.28 | 36.98 | 26.56 | 25.66 |
Book Value(Adj)-Unit Curr | 56.51 | 57.81 | 57.28 | 36.98 | 26.56 | 25.66 |