Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 107.14 | 131.02 | 116.06 | 59.98 | 51.94 | 62.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 107.14 | 131.02 | 116.06 | 59.98 | 51.94 | 62.93 |
Other Income | 0.63 | 0.34 | 1.19 | 0.24 | 18.10 | 9.24 |
Stock Adjustments | -10.84 | 19.46 | -5.94 | 3.01 | 5.91 | -0.17 |
Total Income | 96.93 | 150.82 | 111.31 | 63.23 | 75.95 | 72.00 |
| | | | | |
Raw Materials | 69.90 | 108.89 | 73.59 | 41.50 | 50.90 | 54.00 |
Power & Fuel Cost | 3.19 | 6.07 | 3.80 | 2.96 | 2.63 | 2.01 |
Employee Cost | 3.69 | 4.05 | 3.61 | 2.46 | 2.53 | 2.31 |
Other Manufacturing Expenses | 18.07 | 15.13 | 13.05 | 7.61 | 9.72 | 7.00 |
Selling & Administrative Expenses | 3.23 | 3.31 | 3.18 | 1.37 | 0.99 | 0.98 |
Miscellaneous Expenses | 0.88 | 2.56 | 4.11 | 0.70 | 1.31 | 0.39 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 98.97 | 140.02 | 101.33 | 56.60 | 68.08 | 66.70 |
Operating Profit | -2.04 | 10.80 | 9.98 | 6.63 | 7.87 | 5.30 |
Interest | 3.41 | 2.13 | 1.67 | 1.95 | 2.27 | 2.59 |
Gross Profit | -5.45 | 8.67 | 8.31 | 4.68 | 5.60 | 2.71 |
Depreciation | 1.73 | 1.56 | 1.23 | 1.10 | 1.13 | 1.07 |
Profit Before Tax | -7.18 | 7.11 | 7.08 | 3.58 | 4.47 | 1.64 |
Tax | 0.00 | 2.35 | 1.85 | 1.21 | 1.35 | 0.35 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.93 | -0.25 | -0.61 | -0.81 | -0.80 | 0.46 |
Reported Net Profit | -5.26 | 5.00 | 5.83 | 3.18 | 3.92 | 0.83 |
Extraordinary Items | 0.02 | -0.03 | 0.46 | 0.00 | 0.00 | 0.01 |
Adjusted Net Profit | -5.28 | 5.03 | 5.37 | 3.18 | 3.92 | 0.82 |
Adjustment below Net Profit | 0.13 | 0.07 | -0.01 | 0.05 | -0.19 | -0.02 |
P & L Balance brought forward | 24.52 | 19.44 | 14.13 | 10.89 | 7.16 | 6.45 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.10 |
P & L Balance carried down | 19.39 | 24.52 | 19.44 | 14.12 | 10.89 | 7.16 |
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 | 2.50 | 0.00 | 0.00 | 0.50 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.05 |
Earnings Per Share-Unit Curr | -2.59 | 2.47 | 2.88 | 1.57 | 1.93 | 0.41 |
Earnings Per Share(Adj)-Unit Curr | -2.59 | 2.47 | 2.88 | 1.57 | 1.93 | 0.41 |
Book Value-Unit Curr | 23.14 | 25.67 | 23.17 | 20.55 | 18.95 | 17.11 |
Book Value(Adj)-Unit Curr | 23.14 | 25.67 | 23.17 | 20.55 | 18.95 | 17.11 |