Particulars( Income ) | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
---|
Sales Turnover | 25930.93 | 14640.63 | 35756.00 | 28496.77 | 23020.89 | 18580.50 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 25930.93 | 14640.63 | 35756.00 | 28496.77 | 23020.89 | 18580.50 |
Other Income | 724.54 | 1036.33 | 1536.24 | 1324.94 | 946.86 | 789.07 |
Stock Adjustments | 1.68 | -1.16 | 3.05 | 0.66 | -1.27 | 0.29 |
Total Income | 26657.15 | 15675.80 | 37295.29 | 29822.37 | 23966.48 | 19369.86 |
| | | | | |
Raw Materials | 118.14 | 54.32 | 180.91 | 139.80 | 123.88 | 123.83 |
Power & Fuel Cost | 9695.24 | 3831.28 | 12453.79 | 11942.79 | 7760.14 | 6341.51 |
Employee Cost | 3151.68 | 3026.20 | 4395.36 | 3137.79 | 2455.02 | 2048.19 |
Other Manufacturing Expenses | 9578.33 | 6829.16 | 10496.59 | 10945.71 | 8177.60 | 6496.88 |
Selling & Administrative Expenses | 1655.84 | 1198.01 | 2333.44 | 1771.96 | 1200.30 | 1201.67 |
Miscellaneous Expenses | 1175.17 | -301.90 | 1834.81 | 710.38 | 272.90 | 150.03 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 25374.39 | 14637.07 | 31694.91 | 28648.43 | 19989.84 | 16362.12 |
Operating Profit | 1282.75 | 1038.73 | 5600.38 | 1173.93 | 3976.64 | 3007.74 |
Interest | 2385.93 | 2169.84 | 1901.86 | 563.40 | 413.09 | 406.15 |
Gross Profit | -1103.18 | -1131.11 | 3698.52 | 610.53 | 3563.55 | 2601.59 |
Depreciation | 5067.85 | 4698.69 | 3973.61 | 759.58 | 436.88 | 457.25 |
Profit Before Tax | -6171.03 | -5829.80 | -275.09 | -149.05 | 3126.67 | 2144.34 |
Tax | 0.00 | 0.00 | 0.82 | 0.00 | 668.98 | 491.15 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | -27.75 | -305.18 | 215.32 | -6.00 |
Reported Net Profit | -6171.03 | -5829.79 | -248.16 | 156.14 | 2242.37 | 1659.19 |
Extraordinary Items | 233.10 | 436.18 | 646.82 | 384.42 | 269.41 | 137.91 |
Adjusted Net Profit | -6404.13 | -6265.97 | -894.98 | -228.28 | 1972.96 | 1521.28 |
Adjustment below Net Profit | 2.97 | -1.67 | -656.48 | -48.01 | -250.34 | -110.38 |
P & L Balance brought forward | -4227.53 | 1603.93 | 2700.82 | 2823.34 | 2061.03 | 1054.43 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 192.25 | 230.64 | 1229.73 | 542.20 |
P & L Balance carried down | -10395.59 | -4227.53 | 1603.93 | 2700.82 | 2823.34 | 2061.03 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 230.64 | 1228.99 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 50.00 | 60.00 | 340.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 5.00 | 6.00 | 34.00 |
Earnings Per Share-Unit Curr | -160.18 | -151.46 | -6.45 | 4.06 | 58.33 | 45.90 |
Earnings Per Share(Adj)-Unit Curr | -160.18 | -151.46 | -6.45 | 4.06 | 58.33 | 45.90 |
Book Value-Unit Curr | -156.81 | 1.69 | 152.20 | 180.51 | 183.96 | 104.39 |
Book Value(Adj)-Unit Curr | -156.81 | 1.69 | 152.20 | 180.51 | 183.96 | 104.39 |