Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 47.09 | 52.63 | 39.18 | 27.06 | 32.27 | 37.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 47.09 | 52.63 | 39.18 | 27.06 | 32.27 | 37.21 |
Other Income | 0.08 | 0.01 | 0.03 | 0.07 | 0.36 | 0.27 |
Stock Adjustments | -2.04 | 5.13 | 6.81 | 1.18 | 4.63 | -2.56 |
Total Income | 45.13 | 57.77 | 46.02 | 28.31 | 37.26 | 34.92 |
| | | | | |
Raw Materials | 16.54 | 24.25 | 16.82 | 9.18 | 9.80 | 9.32 |
Power & Fuel Cost | 1.74 | 1.70 | 2.24 | 1.15 | 1.79 | 1.96 |
Employee Cost | 3.66 | 3.39 | 3.13 | 2.72 | 3.24 | 3.42 |
Other Manufacturing Expenses | 17.07 | 21.25 | 17.73 | 11.42 | 17.54 | 14.53 |
Selling & Administrative Expenses | 2.85 | 3.48 | 2.89 | 0.83 | 1.21 | 1.54 |
Miscellaneous Expenses | 0.33 | 0.35 | 0.51 | 0.36 | 0.30 | 0.21 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 42.19 | 54.42 | 43.32 | 25.66 | 33.89 | 30.99 |
Operating Profit | 2.95 | 3.35 | 2.70 | 2.65 | 3.38 | 3.94 |
Interest | 1.59 | 1.64 | 1.15 | 1.20 | 1.90 | 2.00 |
Gross Profit | 1.36 | 1.71 | 1.55 | 1.45 | 1.48 | 1.94 |
Depreciation | 0.89 | 1.20 | 1.29 | 1.31 | 1.31 | 1.67 |
Profit Before Tax | 0.47 | 0.51 | 0.26 | 0.14 | 0.17 | 0.27 |
Tax | 0.18 | 0.26 | 0.22 | 0.17 | 0.16 | 0.30 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.06 | -0.11 | -0.16 | -0.13 | -0.09 | -0.17 |
Reported Net Profit | 0.36 | 0.36 | 0.20 | 0.10 | 0.10 | 0.14 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.36 | 0.36 | 0.20 | 0.10 | 0.10 | 0.14 |
Adjustment below Net Profit | 0.02 | 0.04 | 0.04 | 0.06 | -0.04 | -0.08 |
P & L Balance brought forward | 0.71 | 0.31 | 0.07 | -0.10 | -0.16 | -0.22 |
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 | 1.09 | 0.71 | 0.31 | 0.07 | -0.10 | -0.16 |
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 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Book Value-Unit Curr | 1.16 | 1.12 | 1.09 | 1.06 | 1.05 | 1.04 |
Book Value(Adj)-Unit Curr | 1.16 | 1.12 | 1.09 | 1.06 | 1.05 | 1.04 |