Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 878.13 | 352.83 | 172.00 | 201.53 | 262.30 | 301.82 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 878.13 | 352.83 | 172.00 | 201.53 | 262.30 | 301.82 |
Other Income | 19.48 | 12.16 | 9.93 | 15.58 | 11.43 | 10.48 |
Stock Adjustments | -16.51 | 279.36 | 491.77 | 97.98 | -7.28 | -12.14 |
Total Income | 881.10 | 644.35 | 673.70 | 315.09 | 266.45 | 300.16 |
| | | | | |
Raw Materials | 187.10 | 135.86 | 335.94 | 68.01 | 43.43 | 57.81 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.53 | 1.43 | 1.53 |
Employee Cost | 38.14 | 31.31 | 24.25 | 20.61 | 22.63 | 22.34 |
Other Manufacturing Expenses | 474.77 | 389.35 | 272.03 | 173.52 | 149.10 | 122.10 |
Selling & Administrative Expenses | 54.27 | 37.81 | 29.95 | 24.93 | 38.14 | 39.28 |
Miscellaneous Expenses | 11.67 | 7.03 | 11.31 | 6.99 | 25.64 | 7.66 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 765.94 | 601.36 | 673.48 | 294.59 | 280.37 | 250.72 |
Operating Profit | 115.16 | 43.00 | 0.23 | 20.50 | -13.92 | 49.44 |
Interest | 2.01 | 2.96 | 4.67 | 8.90 | 13.49 | 14.90 |
Gross Profit | 113.15 | 40.04 | -4.44 | 11.60 | -27.41 | 34.54 |
Depreciation | 9.09 | 7.68 | 7.67 | 8.52 | 9.05 | 8.04 |
Profit Before Tax | 104.06 | 32.36 | -12.11 | 3.08 | -36.46 | 26.50 |
Tax | 8.88 | 6.06 | 0.00 | 0.00 | 3.96 | 7.85 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 14.98 | -0.76 | -6.18 | -0.55 | -12.23 | 0.97 |
Reported Net Profit | 80.20 | 27.06 | -5.93 | 3.63 | -28.19 | 17.68 |
Extraordinary Items | 3.78 | 0.32 | -3.92 | 7.46 | -13.88 | 0.54 |
Adjusted Net Profit | 76.42 | 26.74 | -2.01 | -3.83 | -14.31 | 17.14 |
Adjustment below Net Profit | -12.97 | 0.00 | -1.49 | 0.32 | -0.88 | -0.34 |
P & L Balance brought forward | 40.38 | 18.43 | 34.04 | 33.16 | 34.19 | 34.15 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 55.03 | 5.12 | 8.18 | 3.07 | -28.04 | 17.31 |
P & L Balance carried down | 52.58 | 40.38 | 18.43 | 34.04 | 33.16 | 34.18 |
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 % | 75.00 | 25.00 | 45.00 | 20.00 | 15.00 | 12.50 |
Dividend Per Share(Rs) | 1.50 | 0.50 | 0.90 | 0.40 | 0.30 | 0.25 |
Earnings Per Share-Unit Curr | 7.98 | 2.64 | -0.58 | 0.35 | -2.75 | 1.73 |
Earnings Per Share(Adj)-Unit Curr | 7.98 | 2.64 | -0.58 | 0.35 | -2.75 | 1.73 |
Book Value-Unit Curr | 76.69 | 74.63 | 72.42 | 73.86 | 73.69 | 76.71 |
Book Value(Adj)-Unit Curr | 76.69 | 74.63 | 72.42 | 73.86 | 73.69 | 76.71 |