Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 166.33 | 155.38 | 110.86 | 69.12 | 1.49 | 1.10 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 166.33 | 155.38 | 110.86 | 69.12 | 1.49 | 1.10 |
Other Income | 1.71 | 4.46 | 4.55 | 5.64 | 0.88 | 1.54 |
Stock Adjustments | 1.80 | 1.22 | 1.71 | 2.82 | 0.00 | 0.00 |
Total Income | 169.84 | 161.06 | 117.12 | 77.58 | 2.37 | 2.64 |
| | | | | |
Raw Materials | 60.11 | 54.60 | 34.97 | 27.44 | 0.71 | 0.18 |
Power & Fuel Cost | 0.00 | 0.00 | 0.72 | 0.51 | 0.07 | 0.06 |
Employee Cost | 57.23 | 54.81 | 34.01 | 17.14 | 1.40 | 0.89 |
Other Manufacturing Expenses | 18.19 | 13.19 | 19.61 | 15.39 | 0.22 | 0.24 |
Selling & Administrative Expenses | 10.35 | 10.40 | 6.79 | 4.46 | 1.01 | 1.55 |
Miscellaneous Expenses | 5.13 | 5.43 | 2.46 | 1.96 | 0.11 | 0.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 151.00 | 138.42 | 98.55 | 66.90 | 3.52 | 3.09 |
Operating Profit | 18.85 | 22.63 | 18.57 | 10.66 | -1.15 | -0.45 |
Interest | 7.27 | 6.94 | 7.18 | 3.92 | 0.46 | 0.17 |
Gross Profit | 11.58 | 15.69 | 11.39 | 6.74 | -1.61 | -0.62 |
Depreciation | 6.59 | 7.01 | 6.37 | 5.31 | 0.75 | 0.83 |
Profit Before Tax | 4.99 | 8.68 | 5.02 | 1.43 | -2.36 | -1.45 |
Tax | 0.84 | 0.01 | 0.00 | 0.24 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.31 | 5.30 | -0.52 | -1.57 | 0.00 | 0.00 |
Reported Net Profit | 3.84 | 3.37 | 5.54 | 2.76 | -2.37 | -1.45 |
Extraordinary Items | -0.72 | -0.05 | 0.03 | 4.76 | 0.00 | 0.13 |
Adjusted Net Profit | 4.56 | 3.42 | 5.51 | -2.00 | -2.37 | -1.58 |
Adjustment below Net Profit | 0.00 | -0.24 | 0.00 | 0.00 | 0.00 | -0.47 |
P & L Balance brought forward | 23.36 | 21.95 | 23.58 | 20.82 | 23.08 | 27.28 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.73 | 1.72 | 0.00 | 0.00 | 0.00 | 2.28 |
P & L Balance carried down | 25.47 | 23.36 | 29.12 | 23.58 | 20.72 | 23.08 |
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 | 15.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.30 | 0.30 | 0.30 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.67 | 0.58 | 0.97 | 0.48 | -0.41 | -0.25 |
Earnings Per Share(Adj)-Unit Curr | 0.67 | 0.58 | 0.97 | 0.48 | -0.41 | -0.25 |
Book Value-Unit Curr | 8.97 | 8.54 | 9.35 | 8.10 | 7.57 | 7.98 |
Book Value(Adj)-Unit Curr | 8.97 | 8.54 | 9.35 | 8.10 | 7.57 | 7.98 |