Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 53.64 | 52.89 | 50.87 | 54.25 | 43.79 | 46.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 53.64 | 52.89 | 50.87 | 54.25 | 43.79 | 46.82 |
Other Income | 1.50 | 0.94 | 1.09 | 0.76 | 0.97 | 0.96 |
Stock Adjustments | 2.48 | 1.61 | 0.98 | -0.91 | -0.49 | 1.77 |
Total Income | 57.62 | 55.44 | 52.94 | 54.10 | 44.27 | 49.55 |
| | | | | |
Raw Materials | 29.04 | 37.30 | 33.76 | 27.64 | 23.99 | 30.39 |
Power & Fuel Cost | 2.43 | 2.08 | 1.67 | 1.60 | 1.69 | 1.64 |
Employee Cost | 3.91 | 3.76 | 3.70 | 3.64 | 3.48 | 2.87 |
Other Manufacturing Expenses | 1.16 | 1.42 | 1.76 | 2.10 | 1.61 | 1.36 |
Selling & Administrative Expenses | 7.31 | 4.73 | 5.86 | 5.84 | 5.03 | 4.18 |
Miscellaneous Expenses | 1.60 | 0.82 | 0.48 | 1.29 | 1.23 | 1.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 45.45 | 50.11 | 47.22 | 42.10 | 37.03 | 41.60 |
Operating Profit | 12.18 | 5.33 | 5.72 | 12.00 | 7.25 | 7.95 |
Interest | 0.74 | 0.81 | 0.83 | 0.46 | 0.58 | 0.87 |
Gross Profit | 11.44 | 4.52 | 4.89 | 11.54 | 6.67 | 7.08 |
Depreciation | 1.09 | 1.07 | 1.02 | 1.04 | 1.02 | 1.01 |
Profit Before Tax | 10.35 | 3.45 | 3.87 | 10.50 | 5.65 | 6.07 |
Tax | 2.74 | 1.00 | 1.07 | 3.20 | 1.52 | 1.62 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.19 | 0.00 | -0.04 | 0.12 | 0.06 | 0.05 |
Reported Net Profit | 7.79 | 2.44 | 2.84 | 7.18 | 4.05 | 4.40 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 7.79 | 2.44 | 2.84 | 7.18 | 4.05 | 4.40 |
Adjustment below Net Profit | -0.03 | 0.24 | 0.09 | -0.09 | 0.03 | 0.03 |
P & L Balance brought forward | 27.30 | 24.62 | 21.68 | 14.60 | 10.51 | 6.08 |
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 | 35.06 | 27.30 | 24.62 | 21.68 | 14.60 | 10.51 |
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 | 12.50 | 3.92 | 4.56 | 11.52 | 6.51 | 7.06 |
Earnings Per Share(Adj)-Unit Curr | 12.50 | 3.92 | 4.56 | 11.52 | 6.51 | 7.06 |
Book Value-Unit Curr | 67.32 | 54.87 | 50.58 | 45.86 | 34.49 | 27.94 |
Book Value(Adj)-Unit Curr | 67.32 | 54.87 | 50.58 | 45.86 | 34.49 | 27.94 |