Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
---|
Sales Turnover | 87.18 | 83.61 | 70.82 | 33.55 | 20.13 | 58.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
Net Sales | 87.18 | 83.61 | 70.82 | 33.55 | 20.13 | 58.34 |
Other Income | 0.59 | 0.42 | 0.35 | 0.36 | 1.08 | 1.03 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 87.77 | 84.03 | 71.17 | 33.91 | 21.21 | 59.37 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 7.26 | 7.48 | 7.12 | 3.54 | 2.23 | 5.29 |
Employee Cost | 10.04 | 8.32 | 6.60 | 3.18 | 2.92 | 7.31 |
Other Manufacturing Expenses | 40.34 | 40.03 | 34.54 | 15.30 | 5.99 | 14.43 |
Selling & Administrative Expenses | 4.27 | 3.57 | 2.71 | 1.70 | 4.98 | 20.98 |
Miscellaneous Expenses | 0.47 | 0.51 | 0.31 | 0.29 | 0.69 | 0.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 62.38 | 59.91 | 51.28 | 24.01 | 16.82 | 48.65 |
Operating Profit | 25.39 | 24.12 | 19.89 | 9.90 | 4.39 | 10.73 |
Interest | 2.88 | 2.84 | 2.18 | 1.45 | 1.28 | 1.71 |
Gross Profit | 22.51 | 21.28 | 17.71 | 8.45 | 3.11 | 9.02 |
Depreciation | 11.24 | 10.19 | 7.20 | 5.40 | 5.45 | 5.74 |
Profit Before Tax | 11.27 | 11.09 | 10.51 | 3.05 | -2.34 | 3.28 |
Tax | 2.47 | 2.55 | 2.31 | -0.02 | 0.13 | 0.46 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.42 | -0.90 | 1.44 | 0.13 | -0.46 | 0.69 |
Reported Net Profit | 8.38 | 9.44 | 6.76 | 2.94 | -2.01 | 2.12 |
Extraordinary Items | 0.19 | 0.09 | 0.11 | -0.07 | 0.46 | 0.53 |
Adjusted Net Profit | 8.19 | 9.35 | 6.65 | 3.01 | -2.47 | 1.59 |
Adjustment below Net Profit | 8.65 | -0.06 | -0.07 | 0.08 | -0.11 | -0.22 |
P & L Balance brought forward | 31.92 | 22.57 | 15.87 | 12.85 | 14.97 | 13.07 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 48.95 | 31.92 | 22.56 | 15.87 | 12.85 | 14.97 |
Dividend | 0.00 | 0.03 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 144.48 | 192.65 | 137.96 | 60.00 | -40.92 | 43.30 |
Earnings Per Share(Adj)-Unit Curr | 144.48 | 192.65 | 137.96 | 60.00 | -40.92 | 43.30 |
Book Value-Unit Curr | 853.97 | 661.43 | 470.41 | 333.88 | 272.13 | 315.33 |
Book Value(Adj)-Unit Curr | 853.97 | 661.43 | 470.41 | 333.88 | 272.13 | 315.33 |