Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 37.09 | 27.92 | 17.44 | 13.90 | 21.29 | 13.02 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
Net Sales | 37.09 | 27.92 | 17.44 | 13.90 | 21.29 | 12.74 |
Other Income | 0.09 | 0.11 | 0.12 | 0.10 | 0.09 | 0.08 |
Stock Adjustments | -0.89 | -0.18 | 0.01 | 0.33 | 0.15 | 1.05 |
Total Income | 36.29 | 27.85 | 17.57 | 14.33 | 21.53 | 13.87 |
| | | | | |
Raw Materials | 24.11 | 18.87 | 11.59 | 10.15 | 16.50 | 9.82 |
Power & Fuel Cost | 2.09 | 1.06 | 0.69 | 0.54 | 0.64 | 0.56 |
Employee Cost | 2.14 | 1.60 | 1.17 | 0.98 | 0.96 | 0.96 |
Other Manufacturing Expenses | 1.52 | 1.74 | 1.05 | 0.81 | 1.32 | 0.81 |
Selling & Administrative Expenses | 1.43 | 2.46 | 1.54 | 0.60 | 0.82 | 0.56 |
Miscellaneous Expenses | 2.16 | 0.55 | 0.23 | 0.24 | 0.22 | 0.24 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 33.45 | 26.29 | 16.27 | 13.32 | 20.46 | 12.95 |
Operating Profit | 2.85 | 1.56 | 1.31 | 1.01 | 1.07 | 0.92 |
Interest | 0.74 | 0.72 | 0.72 | 0.77 | 0.77 | 0.64 |
Gross Profit | 2.11 | 0.84 | 0.59 | 0.24 | 0.30 | 0.28 |
Depreciation | 0.79 | 0.40 | 0.22 | 0.17 | 0.19 | 0.18 |
Profit Before Tax | 1.32 | 0.44 | 0.37 | 0.07 | 0.11 | 0.10 |
Tax | 0.36 | 0.12 | 0.06 | 0.01 | 0.01 | 0.01 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.01 | 0.02 | 0.04 | -0.01 | -0.01 | 0.00 |
Reported Net Profit | 0.94 | 0.30 | 0.28 | 0.07 | 0.11 | 0.08 |
Extraordinary Items | 0.00 | -0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.94 | 0.34 | 0.27 | 0.07 | 0.11 | 0.08 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 1.27 | 0.98 | 0.70 | 0.62 | 0.52 | 0.43 |
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 | 2.22 | 1.27 | 0.98 | 0.70 | 0.62 | 0.52 |
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 | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 | 0.94 |
Earnings Per Share(Adj)-Unit Curr | 10.49 | 3.28 | 3.09 | 0.82 | 1.18 | 0.94 |
Book Value-Unit Curr | 38.03 | 27.54 | 24.25 | 21.16 | 20.34 | 19.15 |
Book Value(Adj)-Unit Curr | 38.03 | 27.54 | 24.25 | 21.16 | 20.34 | 19.15 |