Particulars( Income ) | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
---|
Sales Turnover | 125.16 | 343.14 | 309.52 | 185.97 | 177.44 | 165.70 |
Excise Duty | 0.00 | 0.06 | 0.49 | 0.00 | 0.00 | 0.00 |
Net Sales | 125.16 | 343.08 | 309.03 | 185.97 | 177.44 | 165.70 |
Other Income | 0.46 | 41.13 | 0.00 | 1.52 | 1.56 | 1.85 |
Stock Adjustments | -9.04 | -4.79 | 7.51 | -17.25 | 16.56 | 16.71 |
Total Income | 116.58 | 379.42 | 316.54 | 170.24 | 195.56 | 184.26 |
| | | | | |
Raw Materials | 173.41 | 223.54 | 229.66 | 122.64 | 158.41 | 152.30 |
Power & Fuel Cost | 0.57 | 0.86 | 0.83 | 0.53 | 0.30 | 0.21 |
Employee Cost | 7.86 | 10.61 | 9.09 | 4.33 | 3.07 | 2.16 |
Other Manufacturing Expenses | 4.53 | 14.46 | 7.64 | 0.33 | 0.61 | 0.00 |
Selling & Administrative Expenses | 9.82 | 29.19 | 16.83 | 11.13 | 6.00 | 8.93 |
Miscellaneous Expenses | 389.67 | 1.61 | 3.05 | 4.43 | 2.28 | 0.58 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 585.87 | 280.28 | 267.10 | 143.39 | 170.67 | 164.18 |
Operating Profit | -469.28 | 99.15 | 49.44 | 26.84 | 24.90 | 20.07 |
Interest | 19.82 | 18.38 | 14.74 | 5.91 | 7.69 | 9.02 |
Gross Profit | -489.10 | 80.77 | 34.70 | 20.93 | 17.21 | 11.05 |
Depreciation | 2.52 | 3.07 | 3.50 | 2.25 | 1.42 | 2.50 |
Profit Before Tax | -491.62 | 77.70 | 31.20 | 18.68 | 15.79 | 8.55 |
Tax | 2.21 | 15.40 | 10.09 | 6.45 | 7.15 | 3.47 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.32 | 0.11 | -0.03 | -0.15 | -0.02 | -0.33 |
Reported Net Profit | -494.15 | 62.19 | 21.14 | 12.38 | 8.67 | 5.41 |
Extraordinary Items | -385.74 | 32.01 | -0.01 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -108.41 | 30.18 | 21.15 | 12.38 | 8.67 | 5.41 |
Adjustment below Net Profit | 0.16 | 0.00 | 0.22 | -0.04 | 0.00 | 0.00 |
P & L Balance brought forward | 116.91 | 55.97 | 34.61 | 13.98 | 7.66 | 3.96 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 1.26 | 0.00 | 0.00 | 2.35 | 1.71 |
P & L Balance carried down | -377.09 | 116.91 | 55.97 | 26.32 | 13.98 | 7.66 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.95 | 1.46 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 12.50 | 0.00 | 0.00 | 10.00 | 7.50 |
Dividend Per Share(Rs) | 0.00 | 1.25 | 0.00 | 0.00 | 1.00 | 0.75 |
Earnings Per Share-Unit Curr | -196.00 | 24.67 | 8.52 | 6.36 | 4.45 | 2.78 |
Earnings Per Share(Adj)-Unit Curr | -196.00 | 24.67 | 8.52 | 6.36 | 4.45 | 2.78 |
Book Value-Unit Curr | -108.89 | 87.21 | 57.51 | 31.61 | 25.27 | 22.02 |
Book Value(Adj)-Unit Curr | -108.89 | 87.21 | 57.51 | 31.61 | 25.27 | 22.02 |