Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 155.09 | 163.90 | 224.74 | 179.37 | 177.71 | 172.44 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 155.09 | 163.90 | 224.74 | 179.37 | 177.71 | 172.44 |
Other Income | 0.38 | 0.55 | 1.36 | 0.63 | 3.15 | 2.08 |
Stock Adjustments | 12.08 | 20.29 | 26.03 | 7.52 | 17.70 | 4.89 |
Total Income | 167.55 | 184.74 | 252.13 | 187.52 | 198.56 | 179.41 |
| | | | | |
Raw Materials | 60.05 | 76.29 | 107.66 | 74.43 | 82.75 | 74.49 |
Power & Fuel Cost | 8.35 | 8.63 | 10.23 | 8.50 | 8.88 | 8.34 |
Employee Cost | 15.88 | 16.61 | 18.79 | 17.48 | 15.36 | 13.47 |
Other Manufacturing Expenses | 37.17 | 39.31 | 64.52 | 46.53 | 44.85 | 40.41 |
Selling & Administrative Expenses | 14.63 | 16.60 | 18.83 | 13.87 | 16.71 | 16.57 |
Miscellaneous Expenses | 0.23 | 7.70 | 0.65 | 2.28 | 8.34 | 0.26 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 136.31 | 165.14 | 220.68 | 163.10 | 176.89 | 153.54 |
Operating Profit | 31.24 | 19.60 | 31.44 | 24.43 | 21.68 | 25.86 |
Interest | 16.11 | 12.78 | 7.93 | 5.38 | 5.98 | 5.07 |
Gross Profit | 15.13 | 6.82 | 23.51 | 19.05 | 15.70 | 20.79 |
Depreciation | 11.72 | 12.73 | 12.74 | 11.07 | 10.53 | 8.25 |
Profit Before Tax | 3.41 | -5.91 | 10.77 | 7.98 | 5.17 | 12.54 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.62 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 2.09 | -0.12 | 1.87 | 1.93 | 1.57 | -0.80 |
Reported Net Profit | 1.31 | -5.79 | 8.91 | 6.05 | 3.61 | 9.72 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Adjusted Net Profit | 1.31 | -5.79 | 8.91 | 6.05 | 3.61 | 9.71 |
Adjustment below Net Profit | 0.10 | -0.02 | -0.13 | 0.00 | -0.17 | -9.72 |
P & L Balance brought forward | 139.04 | 144.84 | 136.56 | 130.82 | 129.23 | 129.23 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.50 | 0.00 | 1.84 | 0.00 |
P & L Balance carried down | 140.45 | 139.04 | 144.84 | 136.87 | 130.82 | 129.23 |
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 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Earnings Per Share-Unit Curr | 0.86 | -3.78 | 5.82 | 3.95 | 2.36 | 6.35 |
Earnings Per Share(Adj)-Unit Curr | 0.86 | -3.78 | 5.82 | 3.95 | 2.36 | 6.35 |
Book Value-Unit Curr | 125.51 | 124.58 | 128.38 | 122.64 | 118.62 | 117.79 |
Book Value(Adj)-Unit Curr | 125.51 | 124.58 | 128.38 | 122.64 | 118.62 | 117.79 |