Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 53.33 | 42.11 | 49.71 | 30.75 | 39.62 | 29.46 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
Net Sales | 53.33 | 42.11 | 49.71 | 30.75 | 39.62 | 28.99 |
Other Income | 0.12 | 0.10 | 0.07 | 0.07 | 0.07 | 0.07 |
Stock Adjustments | 1.51 | -0.35 | 0.78 | -0.57 | 1.37 | -0.06 |
Total Income | 54.96 | 41.86 | 50.56 | 30.25 | 41.06 | 29.00 |
| | | | | |
Raw Materials | 48.21 | 37.34 | 46.38 | 26.78 | 37.25 | 25.17 |
Power & Fuel Cost | 0.75 | 0.36 | 0.37 | 0.43 | 0.40 | 0.45 |
Employee Cost | 0.72 | 0.53 | 0.51 | 0.43 | 0.43 | 0.33 |
Other Manufacturing Expenses | 0.28 | 0.17 | 0.22 | 0.24 | 0.18 | 0.17 |
Selling & Administrative Expenses | 0.41 | 0.38 | 0.56 | 0.27 | 0.44 | 0.60 |
Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | 0.11 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 50.36 | 38.78 | 48.03 | 28.26 | 38.82 | 26.82 |
Operating Profit | 4.60 | 3.08 | 2.53 | 1.99 | 2.24 | 2.17 |
Interest | 2.97 | 1.84 | 1.56 | 1.24 | 1.21 | 1.24 |
Gross Profit | 1.63 | 1.24 | 0.97 | 0.75 | 1.03 | 0.93 |
Depreciation | 1.23 | 0.72 | 0.42 | 0.41 | 0.43 | 0.41 |
Profit Before Tax | 0.40 | 0.52 | 0.55 | 0.34 | 0.60 | 0.52 |
Tax | 0.00 | 0.02 | 0.02 | 0.10 | 0.11 | 0.14 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.10 | 0.12 | 0.12 | 0.00 | 0.05 | -0.09 |
Reported Net Profit | 0.30 | 0.38 | 0.40 | 0.25 | 0.44 | 0.48 |
Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.28 | 0.38 | 0.40 | 0.25 | 0.44 | 0.48 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4.62 | 4.25 | 3.84 | 3.60 | 3.16 | 2.68 |
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 | 4.92 | 4.62 | 4.25 | 3.84 | 3.60 | 3.16 |
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 | 0.55 | 0.70 | 0.75 | 0.46 | 0.82 | 0.90 |
Earnings Per Share(Adj)-Unit Curr | 0.55 | 0.70 | 0.75 | 0.46 | 0.82 | 0.90 |
Book Value-Unit Curr | 20.13 | 19.55 | 18.81 | 18.03 | 17.55 | 16.78 |
Book Value(Adj)-Unit Curr | 20.13 | 19.55 | 18.81 | 18.03 | 17.55 | 16.78 |