Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 | 40.72 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 | 40.72 |
Other Income | 0.09 | 0.13 | 0.06 | 0.04 | 0.11 | 0.42 |
Stock Adjustments | -0.42 | -0.07 | 0.60 | 0.60 | 0.33 | 1.07 |
Total Income | 50.68 | 45.08 | 54.41 | 41.52 | 47.61 | 42.21 |
| | | | | |
Raw Materials | 14.79 | 13.76 | 15.99 | 14.09 | 14.26 | 11.85 |
Power & Fuel Cost | 2.39 | 1.95 | 2.64 | 1.90 | 2.54 | 1.84 |
Employee Cost | 16.02 | 13.65 | 15.29 | 11.60 | 14.18 | 11.45 |
Other Manufacturing Expenses | 2.89 | 3.74 | 3.73 | 2.67 | 2.83 | 2.83 |
Selling & Administrative Expenses | 4.53 | 4.50 | 5.00 | 4.31 | 3.36 | 3.54 |
Miscellaneous Expenses | 0.88 | 0.44 | 0.51 | 0.01 | 1.01 | 0.65 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 41.51 | 38.03 | 43.16 | 34.59 | 38.18 | 32.16 |
Operating Profit | 9.18 | 7.05 | 11.26 | 6.94 | 9.43 | 10.04 |
Interest | 1.33 | 1.81 | 2.11 | 2.98 | 3.13 | 2.54 |
Gross Profit | 7.85 | 5.24 | 9.15 | 3.96 | 6.30 | 7.50 |
Depreciation | 4.16 | 4.23 | 4.49 | 4.76 | 4.85 | 4.02 |
Profit Before Tax | 3.69 | 1.01 | 4.66 | -0.80 | 1.45 | 3.48 |
Tax | 0.62 | 0.17 | 0.78 | 0.00 | 0.24 | 0.78 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.53 | 0.14 | 0.18 | 0.20 | 0.32 | 0.18 |
Reported Net Profit | 2.54 | 0.70 | 3.70 | -1.00 | 0.88 | 2.52 |
Extraordinary Items | 0.01 | 0.07 | -0.01 | 0.04 | 0.02 | 0.25 |
Adjusted Net Profit | 2.53 | 0.63 | 3.71 | -1.04 | 0.86 | 2.27 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 24.77 | 24.07 | 20.35 | 21.35 | 21.42 | 19.78 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | -0.02 | 0.00 | 0.95 | 0.88 |
P & L Balance carried down | 27.31 | 24.77 | 24.07 | 20.35 | 21.35 | 21.42 |
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 | 20.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
Earnings Per Share-Unit Curr | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 | 6.37 |
Earnings Per Share(Adj)-Unit Curr | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 | 6.37 |
Book Value-Unit Curr | 79.85 | 73.43 | 71.66 | 62.28 | 64.79 | 64.97 |
Book Value(Adj)-Unit Curr | 79.85 | 73.43 | 71.66 | 62.28 | 64.79 | 64.97 |