Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 329.44 | 206.98 | 208.07 | 103.78 | 285.44 | 335.83 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 329.44 | 206.98 | 208.07 | 103.78 | 285.44 | 335.83 |
Other Income | 1.88 | 4.68 | 37.71 | 10.66 | 7.76 | 50.57 |
Stock Adjustments | 98.75 | 8.18 | 31.76 | -1.66 | -11.74 | 1.89 |
Total Income | 430.07 | 219.84 | 277.54 | 112.78 | 281.46 | 388.29 |
| | | | | |
Raw Materials | 144.60 | 114.10 | 150.76 | 53.03 | 138.70 | 172.47 |
Power & Fuel Cost | 21.29 | 8.57 | 16.41 | 9.62 | 33.60 | 42.08 |
Employee Cost | 37.81 | 31.56 | 29.02 | 20.33 | 44.91 | 52.25 |
Other Manufacturing Expenses | 42.59 | 42.31 | 30.77 | 15.06 | 43.81 | 56.58 |
Selling & Administrative Expenses | 108.56 | 19.46 | 16.13 | 5.24 | 10.74 | 10.97 |
Miscellaneous Expenses | 4.17 | 4.11 | 11.13 | 15.76 | 5.69 | 7.67 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 359.02 | 220.11 | 254.22 | 119.04 | 277.45 | 342.02 |
Operating Profit | 71.05 | -0.27 | 23.32 | -6.26 | 4.01 | 46.27 |
Interest | 5.11 | 2.25 | 2.29 | 1.98 | 2.03 | 7.94 |
Gross Profit | 65.94 | -2.52 | 21.03 | -8.24 | 1.98 | 38.33 |
Depreciation | 4.47 | 4.13 | 3.11 | 3.35 | 5.37 | 5.55 |
Profit Before Tax | 61.47 | -6.65 | 17.92 | -11.59 | -3.39 | 32.78 |
Tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -34.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 96.41 | -6.65 | 17.92 | -11.76 | -3.39 | 32.78 |
Extraordinary Items | -0.05 | 1.39 | 35.88 | -0.17 | 2.91 | 31.56 |
Adjusted Net Profit | 96.46 | -8.04 | -17.96 | -11.59 | -6.30 | 1.22 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -98.82 | 0.00 |
P & L Balance brought forward | 33.19 | 39.84 | 21.92 | 33.68 | 135.89 | -493.72 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 129.60 | 33.19 | 39.84 | 21.92 | 33.68 | -460.94 |
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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 5.03 | -0.35 | 0.93 | -0.61 | -0.64 | 3.53 |
Earnings Per Share(Adj)-Unit Curr | 5.03 | -0.35 | 0.93 | -0.61 | -0.64 | 3.53 |
Book Value-Unit Curr | 16.53 | 11.49 | 11.86 | 10.97 | 15.75 | 24.38 |
Book Value(Adj)-Unit Curr | 16.53 | 11.49 | 11.86 | 10.97 | 15.75 | 24.38 |