Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 83.61 | 70.82 | 33.55 | 20.13 | 58.98 | 66.71 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
Net Sales | 83.61 | 70.82 | 33.55 | 20.13 | 58.34 | 66.71 |
Other Income | 0.42 | 0.35 | 0.36 | 1.08 | 1.03 | 0.43 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 84.03 | 71.17 | 33.91 | 21.21 | 59.37 | 67.14 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 7.48 | 7.12 | 3.54 | 2.23 | 5.29 | 6.76 |
Employee Cost | 8.32 | 6.60 | 3.18 | 2.92 | 7.31 | 7.77 |
Other Manufacturing Expenses | 40.03 | 34.54 | 15.30 | 5.99 | 14.43 | 17.18 |
Selling & Administrative Expenses | 3.57 | 2.71 | 1.70 | 4.98 | 20.98 | 24.97 |
Miscellaneous Expenses | 0.51 | 0.31 | 0.29 | 0.69 | 0.63 | 1.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 59.91 | 51.28 | 24.01 | 16.82 | 48.65 | 57.68 |
Operating Profit | 24.12 | 19.89 | 9.90 | 4.39 | 10.73 | 9.47 |
Interest | 2.84 | 2.18 | 1.45 | 1.28 | 1.71 | 1.73 |
Gross Profit | 21.28 | 17.71 | 8.45 | 3.11 | 9.02 | 7.74 |
Depreciation | 10.19 | 7.20 | 5.40 | 5.45 | 5.74 | 5.57 |
Profit Before Tax | 11.09 | 10.51 | 3.05 | -2.34 | 3.28 | 2.17 |
Tax | 2.55 | 2.31 | -0.02 | 0.13 | 0.46 | 0.82 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.90 | 1.44 | 0.13 | -0.46 | 0.69 | 0.30 |
Reported Net Profit | 9.44 | 6.76 | 2.94 | -2.01 | 2.12 | 1.04 |
Extraordinary Items | 0.09 | 0.11 | -0.07 | 0.46 | 0.53 | 0.10 |
Adjusted Net Profit | 9.35 | 6.65 | 3.01 | -2.47 | 1.59 | 0.94 |
Adjustment below Net Profit | -0.06 | -0.07 | 0.08 | -0.11 | -0.22 | 0.01 |
P & L Balance brought forward | 22.57 | 15.87 | 12.85 | 14.97 | 13.07 | 12.02 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 31.92 | 22.56 | 15.87 | 12.85 | 14.97 | 13.07 |
Dividend | 0.03 | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 192.65 | 137.96 | 60.00 | -40.92 | 43.30 | 21.20 |
Earnings Per Share(Adj)-Unit Curr | 192.65 | 137.96 | 60.00 | -40.92 | 43.30 | 21.20 |
Book Value-Unit Curr | 661.43 | 470.41 | 333.88 | 272.13 | 315.33 | 276.56 |
Book Value(Adj)-Unit Curr | 661.43 | 470.41 | 333.88 | 272.13 | 315.33 | 276.56 |