Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 27300.89 | 29068.44 | 30172.88 | 21327.22 | 13283.42 | 14081.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 27300.89 | 29068.44 | 30172.88 | 21327.22 | 13283.42 | 14081.15 |
Other Income | 4.04 | 4.17 | 1.59 | 4.08 | 5.32 | 12.07 |
Stock Adjustments | -18.51 | 15.09 | 14.71 | -20.61 | 23.50 | -1.18 |
Total Income | 27286.42 | 29087.70 | 30189.18 | 21310.69 | 13312.24 | 14092.04 |
| | | | | |
Raw Materials | 27267.97 | 29067.43 | 30173.45 | 21291.81 | 13298.15 | 14077.72 |
Power & Fuel Cost | 0.49 | 0.47 | 0.38 | 0.46 | 0.87 | 0.96 |
Employee Cost | 1.23 | 1.02 | 0.88 | 0.85 | 1.02 | 0.82 |
Other Manufacturing Expenses | 3.03 | 3.32 | 1.77 | 1.12 | 1.63 | 1.91 |
Selling & Administrative Expenses | 4.24 | 5.50 | 3.82 | 2.10 | 2.66 | 3.07 |
Miscellaneous Expenses | 1.71 | 1.38 | 1.73 | 0.43 | 0.63 | 2.99 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 27278.67 | 29079.11 | 30182.03 | 21296.77 | 13304.95 | 14087.47 |
Operating Profit | 7.75 | 8.60 | 7.15 | 13.92 | 7.28 | 4.57 |
Interest | 4.77 | 5.98 | 5.71 | 8.85 | 4.87 | 3.05 |
Gross Profit | 2.98 | 2.62 | 1.44 | 5.07 | 2.41 | 1.52 |
Depreciation | 1.95 | 1.73 | 1.68 | 1.81 | 1.77 | 1.91 |
Profit Before Tax | 1.03 | 0.89 | -0.24 | 3.26 | 0.64 | -0.39 |
Tax | 0.22 | 0.14 | 0.08 | 0.19 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.09 | 0.02 | 0.10 | 0.67 | 0.18 | -0.33 |
Reported Net Profit | 0.90 | 0.72 | -0.42 | 2.40 | 0.46 | -0.07 |
Extraordinary Items | 0.00 | 0.40 | -0.94 | 0.48 | 0.10 | -1.94 |
Adjusted Net Profit | 0.90 | 0.32 | 0.52 | 1.92 | 0.36 | 1.87 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 4.77 | 4.05 | 4.47 | 2.07 | 1.61 | 0.00 |
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 | -0.07 |
P & L Balance carried down | 5.66 | 4.77 | 4.05 | 4.47 | 2.07 | 0.00 |
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 | 0.17 | 0.14 | -0.08 | 0.47 | 0.09 | -0.01 |
Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.14 | -0.08 | 0.47 | 0.09 | -0.01 |
Book Value-Unit Curr | 6.10 | 5.93 | 5.79 | 5.87 | 5.40 | 5.31 |
Book Value(Adj)-Unit Curr | 6.10 | 5.93 | 5.79 | 5.87 | 5.40 | 5.31 |