Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
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Sales Turnover | 137.61 | 201.60 | 173.09 | 143.47 | 180.98 | 239.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 137.61 | 201.60 | 173.09 | 143.47 | 180.98 | 239.11 |
Other Income | 10.63 | 5.63 | 3.69 | 4.93 | 7.40 | 7.34 |
Stock Adjustments | -2.38 | 23.36 | 0.00 | -1.96 | 0.91 | 6.43 |
Total Income | 145.86 | 230.59 | 176.78 | 146.44 | 189.29 | 252.88 |
| | | | | |
Raw Materials | 0.00 | 61.44 | 47.54 | 43.31 | 42.34 | 106.70 |
Power & Fuel Cost | 33.00 | 28.54 | 23.71 | 24.23 | 29.50 | 27.58 |
Employee Cost | 27.99 | 32.53 | 27.40 | 26.44 | 28.94 | 33.53 |
Other Manufacturing Expenses | 32.83 | 42.55 | 34.05 | 27.03 | 34.14 | 37.54 |
Selling & Administrative Expenses | 12.37 | 16.58 | 8.71 | 9.23 | 10.18 | 8.46 |
Miscellaneous Expenses | 6.94 | 37.23 | 6.83 | 6.74 | 4.17 | 3.35 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 113.13 | 218.88 | 148.23 | 136.98 | 149.27 | 217.15 |
Operating Profit | 32.73 | 11.72 | 28.54 | 9.46 | 40.01 | 35.73 |
Interest | 2.68 | 11.72 | 6.33 | 7.84 | 7.37 | 8.18 |
Gross Profit | 30.05 | 0.00 | 22.21 | 1.62 | 32.64 | 27.55 |
Depreciation | 5.29 | 22.00 | 6.56 | 6.27 | 5.66 | 5.95 |
Profit Before Tax | 24.76 | -22.00 | 15.65 | -4.65 | 26.98 | 21.60 |
Tax | 10.99 | 1.60 | 4.68 | 0.19 | 7.94 | 6.95 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.51 | -9.05 | -0.01 | -1.74 | -0.04 | 0.17 |
Reported Net Profit | 17.28 | -14.55 | 10.98 | -3.10 | 19.09 | 14.48 |
Extraordinary Items | -1.32 | -3.96 | -0.34 | -0.01 | 0.25 | -0.09 |
Adjusted Net Profit | 18.60 | -10.59 | 11.32 | -3.09 | 18.84 | 14.57 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 7.09 | -0.78 | 1.10 |
P & L Balance brought forward | 117.74 | 132.29 | 121.28 | 118.53 | 104.71 | 93.61 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -0.04 | 0.00 | -0.04 | 2.49 | 4.49 | 4.48 |
P & L Balance carried down | 135.06 | 117.74 | 132.29 | 120.03 | 118.53 | 104.71 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 20.00 | 0.00 | 0.00 | 0.00 | 30.00 | 30.00 |
Dividend Per Share(Rs) | 0.20 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 |
Earnings Per Share-Unit Curr | 1.92 | -1.62 | 1.22 | -0.34 | 2.30 | 1.75 |
Earnings Per Share(Adj)-Unit Curr | 1.92 | -1.62 | 1.22 | -0.34 | 2.30 | 1.75 |
Book Value-Unit Curr | 24.59 | 22.69 | 24.56 | 22.25 | 19.93 | 18.09 |
Book Value(Adj)-Unit Curr | 24.59 | 22.69 | 24.56 | 22.25 | 19.93 | 18.09 |