Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 139.51 | 140.69 | 113.56 | 79.24 | 89.61 | 79.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 139.51 | 140.69 | 113.56 | 79.24 | 89.61 | 79.40 |
Other Income | 0.40 | 0.67 | 0.50 | 0.23 | 0.94 | 1.33 |
Stock Adjustments | -0.84 | -0.08 | -0.25 | 0.54 | -0.31 | -1.88 |
Total Income | 139.07 | 141.28 | 113.81 | 80.01 | 90.24 | 78.85 |
| | | | | |
Raw Materials | 93.70 | 94.14 | 84.58 | 57.51 | 68.59 | 57.69 |
Power & Fuel Cost | 2.03 | 3.39 | 0.76 | 0.66 | 0.87 | 0.76 |
Employee Cost | 15.74 | 14.78 | 9.12 | 6.81 | 8.15 | 8.27 |
Other Manufacturing Expenses | 8.59 | 9.02 | 4.58 | 3.04 | 3.21 | 3.55 |
Selling & Administrative Expenses | 16.22 | 14.01 | 7.86 | 5.30 | 6.08 | 6.95 |
Miscellaneous Expenses | 2.69 | 1.68 | 1.61 | 1.32 | 0.40 | 0.63 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 138.97 | 137.02 | 108.51 | 74.64 | 87.30 | 77.85 |
Operating Profit | 0.10 | 4.26 | 5.30 | 5.37 | 2.94 | 1.00 |
Interest | 2.94 | 2.79 | 1.33 | 1.23 | 1.31 | 1.16 |
Gross Profit | -2.84 | 1.47 | 3.97 | 4.14 | 1.63 | -0.16 |
Depreciation | 2.38 | 1.99 | 1.14 | 1.15 | 1.12 | 1.00 |
Profit Before Tax | -5.22 | -0.52 | 2.83 | 2.99 | 0.51 | -1.16 |
Tax | 0.04 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -5.26 | -0.52 | 2.83 | 2.96 | 0.51 | -1.16 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 |
Adjusted Net Profit | -5.26 | -0.52 | 2.83 | 3.16 | 0.51 | -1.16 |
Adjustment below Net Profit | -0.32 | -0.09 | 0.07 | -0.06 | 0.00 | 0.00 |
P & L Balance brought forward | -13.21 | -12.76 | -13.72 | -16.62 | -17.03 | -15.87 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -0.18 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -18.61 | -13.21 | -10.82 | -13.72 | -16.52 | -17.03 |
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 | -1.89 | -0.21 | 1.16 | 1.22 | 0.21 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | -1.89 | -0.21 | 1.16 | 1.22 | 0.21 | 0.00 |
Book Value-Unit Curr | 11.58 | 14.06 | 14.31 | 13.12 | 11.93 | 11.66 |
Book Value(Adj)-Unit Curr | 11.58 | 14.06 | 14.31 | 13.12 | 11.93 | 11.66 |