Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 4.85 | 3.61 | 3.34 | 2.38 | 4.10 | 3.43 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 4.85 | 3.61 | 3.34 | 2.38 | 4.10 | 3.43 |
Other Income | 0.21 | 0.08 | 0.03 | 0.17 | 0.06 | 0.01 |
Stock Adjustments | 0.50 | 0.13 | 0.01 | 0.44 | 0.00 | 0.28 |
Total Income | 5.56 | 3.82 | 3.38 | 2.99 | 4.16 | 3.72 |
| | | | | |
Raw Materials | 3.66 | 2.31 | 2.07 | 2.05 | 2.80 | 2.30 |
Power & Fuel Cost | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 |
Employee Cost | 0.32 | 0.23 | 0.16 | 0.13 | 0.20 | 0.25 |
Other Manufacturing Expenses | 0.12 | 0.12 | 0.11 | 0.06 | 0.07 | 0.04 |
Selling & Administrative Expenses | 0.89 | 0.71 | 0.70 | 0.49 | 0.70 | 0.80 |
Miscellaneous Expenses | 0.07 | 0.05 | 0.08 | 0.08 | 0.14 | 0.10 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 5.08 | 3.44 | 3.12 | 2.82 | 3.92 | 3.52 |
Operating Profit | 0.47 | 0.38 | 0.25 | 0.17 | 0.24 | 0.21 |
Interest | 0.01 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 |
Gross Profit | 0.46 | 0.34 | 0.20 | 0.12 | 0.21 | 0.18 |
Depreciation | 0.14 | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 |
Profit Before Tax | 0.32 | 0.28 | 0.16 | 0.07 | 0.15 | 0.13 |
Tax | 0.07 | 0.07 | 0.04 | 0.01 | 0.02 | 0.02 |
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 | 0.25 | 0.21 | 0.12 | 0.06 | 0.12 | 0.10 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | -0.04 |
Adjusted Net Profit | 0.25 | 0.21 | 0.12 | 0.08 | 0.12 | 0.14 |
Adjustment below Net Profit | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.68 | 1.48 | 0.26 | 0.20 | 0.08 | -0.02 |
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 | 1.94 | 1.68 | 1.48 | 0.26 | 0.20 | 0.08 |
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 % | 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 | 0.77 | 0.80 | 0.45 | 0.55 | 1.18 | 0.96 |
Earnings Per Share(Adj)-Unit Curr | 0.77 | 0.80 | 0.45 | 0.55 | 1.18 | 0.96 |
Book Value-Unit Curr | 21.30 | 17.59 | 16.80 | 15.17 | 14.62 | 13.45 |
Book Value(Adj)-Unit Curr | 21.30 | 17.59 | 16.80 | 15.17 | 14.62 | 13.45 |