Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 198.93 | 168.47 | 196.03 | 134.14 | 165.85 | 141.48 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 198.93 | 168.47 | 196.03 | 134.14 | 165.85 | 141.48 |
Other Income | 1.83 | 0.68 | 0.52 | 0.72 | 0.95 | 0.08 |
Stock Adjustments | 4.86 | 0.11 | 3.87 | 3.93 | 1.04 | 1.43 |
Total Income | 205.62 | 169.26 | 200.42 | 138.79 | 167.84 | 142.99 |
| | | | | |
Raw Materials | 117.99 | 90.21 | 102.73 | 63.50 | 82.54 | 90.85 |
Power & Fuel Cost | 2.75 | 2.58 | 2.09 | 2.00 | 2.18 | 1.79 |
Employee Cost | 15.01 | 12.39 | 10.73 | 9.34 | 9.45 | 8.51 |
Other Manufacturing Expenses | 50.93 | 44.52 | 53.00 | 36.13 | 47.04 | 39.90 |
Selling & Administrative Expenses | 2.58 | 2.06 | 4.81 | 2.86 | 7.13 | 4.87 |
Miscellaneous Expenses | 2.41 | 1.88 | 2.37 | 1.64 | 1.64 | 1.47 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 191.67 | 153.64 | 175.73 | 115.47 | 149.98 | 147.39 |
Operating Profit | 13.95 | 15.62 | 24.69 | 23.32 | 17.86 | -4.40 |
Interest | 3.62 | 3.39 | 4.18 | 4.04 | 4.64 | 4.81 |
Gross Profit | 10.33 | 12.23 | 20.51 | 19.28 | 13.22 | -9.21 |
Depreciation | 6.91 | 5.26 | 5.42 | 5.17 | 4.78 | 4.41 |
Profit Before Tax | 3.42 | 6.97 | 15.09 | 14.11 | 8.44 | -13.62 |
Tax | 1.69 | 2.37 | 2.33 | 1.71 | -1.18 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.66 | 0.20 | -0.19 | 1.29 | 0.60 | -2.30 |
Reported Net Profit | 3.39 | 4.40 | 12.95 | 11.11 | 9.02 | -11.32 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 3.39 | 4.40 | 12.95 | 11.11 | 9.02 | -11.32 |
Adjustment below Net Profit | -0.32 | -0.18 | 0.01 | 0.00 | -0.06 | -0.09 |
P & L Balance brought forward | 15.37 | 11.15 | -1.81 | -12.92 | -21.88 | -10.47 |
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 | 18.44 | 15.37 | 11.15 | -1.81 | -12.92 | -21.88 |
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 | 3.16 | 4.10 | 12.08 | 10.36 | 8.41 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 3.16 | 4.10 | 12.08 | 10.36 | 8.41 | 0.00 |
Book Value-Unit Curr | 53.08 | 50.21 | 46.28 | 34.19 | 23.82 | 5.37 |
Book Value(Adj)-Unit Curr | 53.08 | 50.21 | 46.28 | 34.19 | 23.82 | 5.37 |