Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 6076.56 | 6302.32 | 5569.09 | 6671.67 | 6665.60 | 6803.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 6076.56 | 6302.32 | 5569.09 | 6671.67 | 6665.60 | 6803.82 |
Other Income | 12.81 | 17.02 | 21.13 | 16.53 | 11.01 | 163.61 |
Stock Adjustments | 92.75 | -104.53 | 209.67 | -193.31 | -60.17 | -106.42 |
Total Income | 6182.12 | 6214.81 | 5799.89 | 6494.89 | 6616.44 | 6861.01 |
| | | | | |
Raw Materials | 4954.61 | 5074.48 | 4609.93 | 5297.32 | 5363.34 | 5658.63 |
Power & Fuel Cost | 14.74 | 17.41 | 19.45 | 25.86 | 25.93 | 14.63 |
Employee Cost | 401.85 | 378.70 | 342.31 | 327.99 | 299.11 | 274.77 |
Other Manufacturing Expenses | 305.43 | 332.83 | 429.51 | 510.77 | 316.13 | 286.79 |
Selling & Administrative Expenses | 74.25 | 72.69 | 79.94 | 71.21 | 69.08 | 90.03 |
Miscellaneous Expenses | 158.57 | 66.77 | 72.93 | 66.17 | 133.96 | 69.39 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5909.45 | 5942.88 | 5554.07 | 6299.32 | 6207.55 | 6394.24 |
Operating Profit | 272.67 | 271.93 | 245.82 | 195.57 | 408.89 | 466.77 |
Interest | 155.70 | 210.10 | 253.55 | 263.09 | 300.75 | 321.78 |
Gross Profit | 116.97 | 61.83 | -7.73 | -67.52 | 108.14 | 144.99 |
Depreciation | 212.87 | 213.17 | 214.63 | 215.16 | 215.87 | 211.33 |
Profit Before Tax | -95.90 | -151.34 | -222.36 | -282.68 | -107.73 | -66.34 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -4.37 | -3.60 | -4.11 | -3.08 | -2.36 | -2.31 |
Reported Net Profit | -91.53 | -147.74 | -218.25 | -279.60 | -105.37 | -64.08 |
Extraordinary Items | 0.09 | 0.19 | 0.04 | 0.00 | -60.71 | 0.00 |
Adjusted Net Profit | -91.62 | -147.93 | -218.29 | -279.60 | -44.66 | -64.08 |
Adjustment below Net Profit | 0.00 | 0.00 | -3.86 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -1857.70 | -1708.97 | -1485.93 | -1205.37 | -1099.18 | -1033.92 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.80 | 0.99 | 0.93 | 0.96 | 0.82 | 1.18 |
P & L Balance carried down | -1950.03 | -1857.70 | -1708.97 | -1485.93 | -1205.37 | -1099.18 |
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 | -0.74 | -1.19 | -1.75 | -2.54 | -0.96 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -0.74 | -1.19 | -1.75 | -2.54 | -0.96 | 0.00 |
Book Value-Unit Curr | 35.43 | 35.47 | 22.45 | 25.39 | 28.23 | 29.60 |
Book Value(Adj)-Unit Curr | 35.43 | 35.47 | 22.45 | 25.39 | 28.23 | 29.60 |