Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 116.43 | 72.65 | 48.00 | 63.58 | 60.14 | 54.14 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 116.43 | 72.65 | 48.00 | 63.58 | 60.14 | 54.14 |
Other Income | 0.12 | 0.13 | 0.09 | 0.17 | 0.04 | 1.97 |
Stock Adjustments | -0.82 | -0.05 | 1.17 | 0.57 | 0.49 | 0.51 |
Total Income | 115.73 | 72.73 | 49.26 | 64.32 | 60.67 | 56.62 |
| | | | | |
Raw Materials | 26.62 | 16.36 | 11.31 | 15.20 | 15.15 | 13.67 |
Power & Fuel Cost | 6.44 | 5.13 | 4.29 | 6.01 | 6.00 | 13.86 |
Employee Cost | 12.04 | 10.70 | 8.38 | 13.87 | 13.75 | 13.93 |
Other Manufacturing Expenses | 15.59 | 9.11 | 5.48 | 6.88 | 5.13 | 5.13 |
Selling & Administrative Expenses | 0.53 | 0.40 | 0.46 | 0.34 | 0.27 | 2.36 |
Miscellaneous Expenses | 38.10 | 23.41 | 14.55 | 14.71 | 13.62 | 0.10 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 99.33 | 65.11 | 44.47 | 57.02 | 53.93 | 49.06 |
Operating Profit | 16.41 | 7.62 | 4.79 | 7.31 | 6.73 | 7.57 |
Interest | 0.84 | 0.91 | 0.95 | 1.01 | 1.20 | 0.94 |
Gross Profit | 15.57 | 6.71 | 3.84 | 6.30 | 5.53 | 6.63 |
Depreciation | 6.14 | 4.02 | 3.38 | 3.72 | 3.77 | 2.82 |
Profit Before Tax | 9.43 | 2.69 | 0.46 | 2.58 | 1.76 | 3.81 |
Tax | 2.84 | 0.85 | 0.07 | 0.42 | 0.34 | 0.78 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.74 | 0.04 | -0.07 | 0.26 | 0.16 | -0.33 |
Reported Net Profit | 7.32 | 1.81 | 0.46 | 1.91 | 1.26 | 3.36 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 1.50 |
Adjusted Net Profit | 7.32 | 1.81 | 0.46 | 1.91 | 1.27 | 1.86 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 18.02 | 16.21 | 15.75 | 13.85 | 12.59 | 9.23 |
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 | 25.34 | 18.02 | 16.21 | 15.75 | 13.85 | 12.59 |
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 | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 | 6.68 |
Earnings Per Share(Adj)-Unit Curr | 14.56 | 3.59 | 0.91 | 3.79 | 2.51 | 6.68 |
Book Value-Unit Curr | 60.67 | 46.11 | 42.52 | 41.61 | 37.82 | 35.31 |
Book Value(Adj)-Unit Curr | 60.67 | 46.11 | 42.52 | 41.61 | 37.82 | 35.31 |