Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
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Sales Turnover | 46.64 | 36.99 | 29.59 | 28.67 | 35.86 | 23.84 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
Net Sales | 46.64 | 36.99 | 29.59 | 28.67 | 35.86 | 23.43 |
Other Income | 0.25 | 0.31 | 0.26 | 0.41 | 0.41 | 0.14 |
Stock Adjustments | 2.04 | 0.30 | 0.43 | -0.30 | 0.56 | -0.41 |
Total Income | 48.93 | 37.60 | 30.28 | 28.78 | 36.83 | 23.16 |
| | | | | |
Raw Materials | 39.87 | 29.44 | 23.17 | 20.53 | 28.81 | 13.08 |
Power & Fuel Cost | 1.00 | 0.93 | 0.88 | 0.95 | 1.25 | 3.19 |
Employee Cost | 1.79 | 1.90 | 1.49 | 1.98 | 1.94 | 1.68 |
Other Manufacturing Expenses | 0.86 | 0.91 | 0.81 | 1.21 | 0.87 | 1.73 |
Selling & Administrative Expenses | 3.54 | 3.23 | 2.29 | 2.97 | 2.92 | 2.69 |
Miscellaneous Expenses | 0.05 | 0.06 | 0.07 | 0.08 | 0.04 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 47.10 | 36.47 | 28.70 | 27.72 | 35.83 | 22.37 |
Operating Profit | 1.82 | 1.14 | 1.58 | 1.06 | 1.01 | 0.79 |
Interest | 0.44 | 0.27 | 0.14 | 0.13 | 0.15 | 0.13 |
Gross Profit | 1.38 | 0.87 | 1.44 | 0.93 | 0.86 | 0.66 |
Depreciation | 0.51 | 0.43 | 0.53 | 0.44 | 0.37 | 0.27 |
Profit Before Tax | 0.87 | 0.44 | 0.91 | 0.49 | 0.49 | 0.39 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 | 0.07 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.03 | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 0.85 | 0.64 | 0.91 | 0.49 | 0.63 | 0.31 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
Adjusted Net Profit | 0.85 | 0.64 | 0.91 | 0.49 | 0.63 | 0.23 |
Adjustment below Net Profit | 0.00 | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 0.66 | 0.36 | -0.55 | -1.04 | -1.67 | -1.97 |
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 | 1.50 | 0.66 | 0.36 | -0.55 | -1.04 | -1.67 |
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 | 1.48 | 1.12 | 1.60 | 0.86 | 1.10 | 0.54 |
Earnings Per Share(Adj)-Unit Curr | 1.48 | 1.12 | 1.60 | 0.86 | 1.10 | 0.54 |
Book Value-Unit Curr | 12.63 | 11.15 | 10.63 | 9.04 | 8.19 | 7.08 |
Book Value(Adj)-Unit Curr | 12.63 | 11.15 | 10.63 | 9.04 | 8.19 | 7.08 |