Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 80.08 | 86.03 | 77.19 | 55.29 | 139.32 | 161.36 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 80.08 | 86.03 | 77.19 | 55.29 | 139.32 | 161.36 |
Other Income | 3.74 | 12.09 | 8.91 | 22.59 | 1.77 | 1.84 |
Stock Adjustments | -0.90 | 2.31 | 7.73 | -1.35 | 7.07 | 3.34 |
Total Income | 82.92 | 100.43 | 93.83 | 76.53 | 148.16 | 166.54 |
| | | | | |
Raw Materials | 33.65 | 37.12 | 36.83 | 18.07 | 58.31 | 61.99 |
Power & Fuel Cost | 2.89 | 3.08 | 2.59 | 2.32 | 4.22 | 4.59 |
Employee Cost | 17.74 | 18.08 | 15.06 | 12.81 | 30.29 | 31.88 |
Other Manufacturing Expenses | 8.11 | 8.54 | 8.30 | 6.91 | 11.71 | 14.18 |
Selling & Administrative Expenses | 11.00 | 12.31 | 12.31 | 9.92 | 24.23 | 45.41 |
Miscellaneous Expenses | 3.91 | 4.75 | 4.40 | 5.91 | 1.62 | 1.50 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 77.30 | 83.88 | 79.48 | 55.95 | 130.38 | 159.54 |
Operating Profit | 5.62 | 16.56 | 14.34 | 20.60 | 17.78 | 7.00 |
Interest | 5.01 | 5.19 | 5.72 | 7.47 | 9.58 | 2.70 |
Gross Profit | 0.61 | 11.37 | 8.62 | 13.13 | 8.20 | 4.30 |
Depreciation | 9.23 | 10.26 | 12.68 | 17.15 | 18.42 | 3.58 |
Profit Before Tax | -8.62 | 1.11 | -4.06 | -4.02 | -10.22 | 0.72 |
Tax | 0.00 | 0.00 | -0.03 | 0.00 | 0.08 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.41 | -1.29 | -1.40 | -1.65 | -3.12 | 0.00 |
Reported Net Profit | -8.21 | 2.41 | -2.63 | -2.38 | -7.18 | 0.73 |
Extraordinary Items | -2.88 | 4.04 | -2.53 | -5.13 | -0.32 | -0.38 |
Adjusted Net Profit | -5.33 | -1.63 | -0.10 | 2.75 | -6.86 | 1.11 |
Adjustment below Net Profit | 0.17 | 0.12 | -0.17 | -0.14 | -0.74 | -0.27 |
P & L Balance brought forward | 28.59 | 25.06 | 27.86 | 30.12 | 38.03 | 37.57 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | -1.01 | 0.00 | -0.26 | 0.00 | 0.00 |
P & L Balance carried down | 20.55 | 28.59 | 25.06 | 27.86 | 30.12 | 38.03 |
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 | -2.43 | 0.71 | -0.78 | -0.70 | -2.12 | 0.21 |
Earnings Per Share(Adj)-Unit Curr | -2.43 | 0.71 | -0.78 | -0.70 | -2.12 | 0.21 |
Book Value-Unit Curr | 29.38 | 31.76 | 31.02 | 31.85 | 32.59 | 34.93 |
Book Value(Adj)-Unit Curr | 29.38 | 31.76 | 31.02 | 31.85 | 32.59 | 34.93 |