Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 1057.31 | 1364.36 | 766.12 | 352.79 | 416.61 | 461.79 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 1057.31 | 1364.36 | 766.12 | 352.79 | 416.61 | 461.79 |
Other Income | 14.16 | 12.59 | 2.55 | 0.66 | 2.45 | 2.25 |
Stock Adjustments | -55.07 | 44.71 | 43.37 | -3.41 | -48.31 | 40.23 |
Total Income | 1016.40 | 1421.66 | 812.04 | 350.04 | 370.75 | 504.27 |
| | | | | |
Raw Materials | 784.89 | 1178.07 | 672.26 | 284.61 | 307.04 | 435.47 |
Power & Fuel Cost | 5.67 | 5.18 | 4.64 | 3.57 | 4.25 | 4.32 |
Employee Cost | 22.46 | 22.79 | 23.66 | 18.03 | 18.24 | 18.15 |
Other Manufacturing Expenses | 46.08 | 49.87 | 41.61 | 31.40 | 44.43 | 33.19 |
Selling & Administrative Expenses | 5.92 | 5.15 | 2.58 | 1.90 | 3.24 | 9.20 |
Miscellaneous Expenses | 9.36 | 3.96 | 8.06 | 3.65 | 5.99 | 1.11 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 874.39 | 1265.02 | 752.81 | 343.15 | 383.18 | 501.44 |
Operating Profit | 142.01 | 156.64 | 59.23 | 6.89 | -12.42 | 2.83 |
Interest | 23.82 | 46.23 | 16.21 | 9.67 | 13.77 | 11.62 |
Gross Profit | 118.19 | 110.41 | 43.02 | -2.78 | -26.19 | -8.79 |
Depreciation | 2.48 | 2.18 | 2.10 | 2.14 | 2.19 | 2.04 |
Profit Before Tax | 115.71 | 108.23 | 40.92 | -4.92 | -28.38 | -10.83 |
Tax | 30.09 | 28.19 | 0.95 | 0.00 | 0.12 | 0.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | -0.71 | 2.19 | -0.11 | -0.74 | -3.45 |
Reported Net Profit | 85.50 | 80.75 | 37.78 | -4.81 | -27.75 | -7.51 |
Extraordinary Items | 1.27 | 0.03 | 0.01 | 0.01 | 0.04 | 0.34 |
Adjusted Net Profit | 84.23 | 80.72 | 37.77 | -4.82 | -27.79 | -7.85 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 |
P & L Balance brought forward | 118.90 | 47.30 | 9.52 | 15.83 | 42.08 | 60.62 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 25.17 | 9.15 | 0.00 | 0.00 | 0.00 | 11.03 |
P & L Balance carried down | 179.23 | 118.90 | 47.30 | 12.94 | 14.33 | 42.08 |
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 % | 200.00 | 175.00 | 100.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 20.00 | 17.50 | 10.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 93.43 | 88.24 | 41.28 | -5.26 | -30.32 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 93.43 | 88.24 | 41.28 | -5.26 | -30.32 | 0.00 |
Book Value-Unit Curr | 270.52 | 203.28 | 125.22 | 83.26 | 86.41 | 114.37 |
Book Value(Adj)-Unit Curr | 270.52 | 203.28 | 125.22 | 83.26 | 86.41 | 114.37 |