Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 464.57 | 438.67 | 296.40 | 310.89 | 442.01 | 302.08 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.43 |
Net Sales | 464.57 | 438.67 | 296.40 | 310.89 | 442.01 | 294.65 |
Other Income | 0.97 | 0.32 | 0.16 | 0.19 | 0.32 | 0.17 |
Stock Adjustments | -7.86 | 5.75 | 2.68 | 4.73 | -1.89 | 0.66 |
Total Income | 457.68 | 444.74 | 299.24 | 315.81 | 440.44 | 295.48 |
| | | | | |
Raw Materials | 405.94 | 399.63 | 263.06 | 277.21 | 364.95 | 228.97 |
Power & Fuel Cost | 21.02 | 17.08 | 12.30 | 21.80 | 34.28 | 34.56 |
Employee Cost | 3.29 | 2.62 | 1.70 | 2.02 | 2.05 | 1.64 |
Other Manufacturing Expenses | 4.21 | 4.81 | 4.26 | 4.10 | 6.38 | 6.35 |
Selling & Administrative Expenses | 10.20 | 9.92 | 8.95 | 14.77 | 20.79 | 11.61 |
Miscellaneous Expenses | 0.22 | 0.15 | 0.32 | 0.39 | 0.30 | 0.38 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 444.88 | 434.21 | 290.59 | 320.29 | 428.75 | 283.51 |
Operating Profit | 12.80 | 10.53 | 8.66 | -4.47 | 11.69 | 11.96 |
Interest | 7.14 | 6.98 | 5.96 | 6.01 | 4.58 | 5.21 |
Gross Profit | 5.66 | 3.55 | 2.70 | -10.48 | 7.11 | 6.75 |
Depreciation | 2.22 | 1.98 | 1.26 | 1.31 | 1.34 | 1.32 |
Profit Before Tax | 3.44 | 1.57 | 1.44 | -11.79 | 5.77 | 5.43 |
Tax | 0.00 | 0.00 | 0.24 | 0.00 | 1.56 | 1.82 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.45 | 0.55 | 0.04 | -0.08 | -0.06 | 0.09 |
Reported Net Profit | 3.00 | 1.01 | 1.15 | -11.72 | 4.27 | 3.52 |
Extraordinary Items | 0.00 | 0.02 | -0.07 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 3.00 | 0.99 | 1.22 | -11.72 | 4.27 | 3.52 |
Adjustment below Net Profit | 0.00 | 0.24 | 0.00 | -0.10 | -0.08 | -0.09 |
P & L Balance brought forward | 19.88 | 18.63 | 17.47 | 29.30 | 25.11 | 21.67 |
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 | 22.88 | 19.88 | 18.63 | 17.47 | 29.30 | 25.11 |
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 | 3.76 | 1.27 | 1.45 | -14.72 | 5.36 | 4.42 |
Earnings Per Share(Adj)-Unit Curr | 3.76 | 1.27 | 1.45 | -14.72 | 5.36 | 4.42 |
Book Value-Unit Curr | 46.63 | 42.87 | 41.30 | 39.85 | 54.69 | 49.44 |
Book Value(Adj)-Unit Curr | 46.63 | 42.87 | 41.30 | 39.85 | 54.69 | 49.44 |