Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 51.49 | 51.36 | 53.02 | 51.60 | 53.21 | 62.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 |
Net Sales | 51.49 | 51.36 | 53.02 | 51.60 | 53.21 | 61.04 |
Other Income | 0.47 | 0.34 | 1.32 | 3.42 | 18.50 | 0.38 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 51.96 | 51.70 | 54.34 | 55.02 | 71.71 | 61.42 |
| | | | | |
Raw Materials | 16.59 | 18.55 | 22.99 | 19.37 | 25.72 | 29.92 |
Power & Fuel Cost | 0.48 | 0.57 | 0.86 | 0.90 | 0.93 | 0.88 |
Employee Cost | 12.93 | 12.51 | 11.27 | 13.40 | 13.97 | 17.89 |
Other Manufacturing Expenses | 6.75 | 5.95 | 4.83 | 4.61 | 4.41 | 5.32 |
Selling & Administrative Expenses | 8.66 | 6.43 | 7.00 | 7.62 | 9.82 | 10.13 |
Miscellaneous Expenses | 2.05 | 1.83 | 0.81 | 1.68 | 0.84 | 0.90 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 47.46 | 45.84 | 47.76 | 47.58 | 55.70 | 65.04 |
Operating Profit | 4.49 | 5.86 | 6.59 | 7.44 | 16.01 | -3.61 |
Interest | 3.84 | 5.31 | 6.60 | 6.21 | 8.06 | 10.82 |
Gross Profit | 0.65 | 0.55 | -0.01 | 1.23 | 7.95 | -14.43 |
Depreciation | 0.45 | 0.38 | 0.38 | 1.02 | 1.29 | 1.44 |
Profit Before Tax | 0.20 | 0.17 | -0.39 | 0.21 | 6.66 | -15.87 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 |
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 | 0.20 | 0.17 | -0.39 | 0.21 | 5.41 | -15.87 |
Extraordinary Items | -2.16 | -1.40 | 0.00 | 3.14 | 16.93 | 0.00 |
Adjusted Net Profit | 2.36 | 1.57 | -0.39 | -2.93 | -11.52 | -15.87 |
Adjustment below Net Profit | 0.74 | 0.15 | 0.69 | 0.05 | 0.49 | 1.37 |
P & L Balance brought forward | -59.87 | -60.20 | -60.50 | -60.76 | -66.66 | -52.15 |
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 | -58.92 | -59.87 | -60.19 | -60.50 | -60.76 | -66.66 |
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 | 0.20 | 0.17 | -0.77 | 0.42 | 10.83 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.17 | -0.54 | 0.29 | 7.54 | 0.00 |
Book Value-Unit Curr | -19.81 | -20.76 | -52.17 | -52.78 | -53.30 | -65.10 |
Book Value(Adj)-Unit Curr | -19.81 | -20.76 | -36.32 | -36.77 | -37.10 | -45.31 |