Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 975.46 | 184.08 | 33.03 | 472.61 | 1097.99 | 448.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 975.46 | 184.08 | 33.03 | 472.61 | 1097.99 | 448.36 |
Other Income | 0.71 | 0.01 | 1.04 | 0.89 | 4.86 | 3.58 |
Stock Adjustments | -13.73 | -0.39 | -1.17 | 6.06 | -9.56 | -3.44 |
Total Income | 962.44 | 183.70 | 32.90 | 479.56 | 1093.29 | 448.50 |
| | | | | |
Raw Materials | 947.55 | 177.45 | 23.11 | 445.91 | 1040.84 | 429.82 |
Power & Fuel Cost | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 |
Employee Cost | 0.25 | 0.21 | 0.20 | 0.16 | 0.13 | 0.13 |
Other Manufacturing Expenses | 0.52 | 0.10 | 0.01 | 0.15 | 0.12 | 0.06 |
Selling & Administrative Expenses | 0.65 | 0.36 | 0.32 | 0.51 | 0.87 | 0.66 |
Miscellaneous Expenses | 0.57 | 2.26 | 0.46 | 7.17 | 3.50 | 0.17 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 949.55 | 180.41 | 24.12 | 453.90 | 1045.47 | 430.85 |
Operating Profit | 12.90 | 3.28 | 8.78 | 25.66 | 47.82 | 17.66 |
Interest | 1.69 | 1.53 | 2.24 | 5.36 | 25.29 | 4.96 |
Gross Profit | 11.21 | 1.75 | 6.54 | 20.30 | 22.53 | 12.70 |
Depreciation | 0.20 | 0.20 | 0.01 | 0.01 | 0.01 | 0.01 |
Profit Before Tax | 11.01 | 1.55 | 6.53 | 20.29 | 22.52 | 12.69 |
Tax | 1.85 | 0.35 | 1.16 | 4.90 | 5.00 | 2.72 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 9.16 | 1.20 | 5.37 | 15.39 | 17.51 | 9.97 |
Extraordinary Items | 0.00 | -0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 9.16 | 1.63 | 5.37 | 15.39 | 17.51 | 9.97 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 66.36 | 66.52 | 61.15 | 46.45 | 22.55 | 12.58 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.68 | 1.36 | 0.00 | 0.68 | -6.39 | 0.00 |
P & L Balance carried down | 74.84 | 66.36 | 66.52 | 61.15 | 46.45 | 22.55 |
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 % | 10.00 | 5.00 | 10.00 | 5.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.00 | 0.50 | 1.00 | 0.50 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 6.72 | 0.88 | 3.94 | 11.29 | 12.85 | 7.32 |
Earnings Per Share(Adj)-Unit Curr | 6.72 | 0.88 | 3.94 | 11.29 | 12.85 | 7.32 |
Book Value-Unit Curr | 91.66 | 85.44 | 85.55 | 81.61 | 70.81 | 53.27 |
Book Value(Adj)-Unit Curr | 91.66 | 85.44 | 85.55 | 81.61 | 70.81 | 53.27 |