Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 650.74 | 646.59 | 566.38 | 284.14 | 316.24 | 452.09 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 650.74 | 646.59 | 566.38 | 284.14 | 316.24 | 452.09 |
Other Income | 2.93 | 18.32 | 7.93 | 8.34 | 2.41 | 46.82 |
Stock Adjustments | -0.11 | -3.99 | 3.66 | -2.46 | -7.92 | -3.59 |
Total Income | 653.56 | 660.92 | 577.97 | 290.02 | 310.73 | 495.32 |
| | | | | |
Raw Materials | 459.65 | 482.71 | 402.61 | 186.00 | 223.86 | 316.20 |
Power & Fuel Cost | 21.64 | 19.31 | 17.27 | 13.49 | 12.10 | 13.59 |
Employee Cost | 38.44 | 35.59 | 30.80 | 24.41 | 27.66 | 33.62 |
Other Manufacturing Expenses | 67.40 | 59.96 | 64.15 | 41.22 | 45.04 | 64.80 |
Selling & Administrative Expenses | 10.52 | 6.31 | 6.47 | 5.64 | 9.26 | 10.42 |
Miscellaneous Expenses | 1.32 | 3.36 | 3.75 | 2.59 | 5.97 | 2.09 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 598.96 | 607.25 | 525.04 | 273.34 | 323.89 | 440.71 |
Operating Profit | 54.61 | 53.67 | 52.93 | 16.68 | -13.17 | 54.61 |
Interest | 22.32 | 21.39 | 25.32 | 31.86 | 31.24 | 37.41 |
Gross Profit | 32.29 | 32.28 | 27.61 | -15.18 | -44.41 | 17.20 |
Depreciation | 13.50 | 17.40 | 20.11 | 20.43 | 20.95 | 21.22 |
Profit Before Tax | 18.79 | 14.88 | 7.50 | -35.61 | -65.36 | -4.02 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 18.79 | 14.88 | 7.50 | -35.61 | -65.36 | -4.03 |
Extraordinary Items | 0.00 | 13.98 | 5.71 | 5.44 | -3.11 | 44.64 |
Adjusted Net Profit | 18.79 | 0.90 | 1.79 | -41.05 | -62.25 | -48.67 |
Adjustment below Net Profit | 0.62 | 0.00 | 0.00 | -0.15 | -0.08 | 0.16 |
P & L Balance brought forward | -249.13 | -264.01 | -271.51 | -235.90 | -170.46 | -166.59 |
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 | -229.73 | -249.13 | -264.01 | -271.66 | -235.90 | -170.46 |
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 | 4.82 | 3.82 | 1.97 | -11.50 | -24.18 | -1.49 |
Earnings Per Share(Adj)-Unit Curr | 4.82 | 3.82 | 1.97 | -11.50 | -24.18 | -1.49 |
Book Value-Unit Curr | 20.39 | 15.38 | 10.70 | 1.52 | 7.94 | 32.21 |
Book Value(Adj)-Unit Curr | 20.39 | 15.38 | 10.70 | 1.52 | 7.94 | 32.21 |