Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 40.55 | 55.80 | 38.37 | 31.25 | 33.79 | 27.38 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 40.55 | 55.80 | 38.37 | 31.25 | 33.79 | 27.38 |
Other Income | 0.74 | 0.61 | 0.40 | 0.97 | 0.75 | 0.96 |
Stock Adjustments | 0.03 | -1.18 | 1.40 | -0.81 | -0.22 | 0.57 |
Total Income | 41.32 | 55.23 | 40.17 | 31.41 | 34.32 | 28.91 |
| | | | | |
Raw Materials | 17.85 | 26.76 | 17.37 | 20.24 | 22.49 | 14.55 |
Power & Fuel Cost | 3.60 | 5.51 | 4.57 | 0.04 | 0.04 | 0.03 |
Employee Cost | 5.49 | 4.59 | 3.90 | 2.73 | 2.63 | 1.98 |
Other Manufacturing Expenses | 3.33 | 4.05 | 3.45 | 0.48 | 0.95 | 5.67 |
Selling & Administrative Expenses | 5.16 | 5.84 | 4.18 | 1.43 | 1.61 | 1.71 |
Miscellaneous Expenses | 0.20 | 0.23 | 0.25 | 0.93 | 1.62 | 1.44 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 35.63 | 46.98 | 33.72 | 25.85 | 29.35 | 25.40 |
Operating Profit | 5.69 | 8.25 | 6.46 | 5.55 | 4.98 | 3.51 |
Interest | 0.41 | 0.51 | 0.12 | 0.22 | 0.41 | 0.47 |
Gross Profit | 5.28 | 7.74 | 6.34 | 5.33 | 4.57 | 3.04 |
Depreciation | 3.56 | 1.57 | 0.99 | 1.13 | 1.27 | 1.33 |
Profit Before Tax | 1.72 | 6.17 | 5.35 | 4.20 | 3.30 | 1.71 |
Tax | 0.56 | 1.44 | 1.17 | 0.03 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.31 | 0.15 | -0.01 | -0.36 | 0.05 | -0.18 |
Reported Net Profit | 0.86 | 4.58 | 4.18 | 4.54 | 3.26 | 1.88 |
Extraordinary Items | 0.00 | 0.01 | -0.02 | 0.11 | 0.03 | -0.22 |
Adjusted Net Profit | 0.86 | 4.57 | 4.20 | 4.43 | 3.23 | 2.10 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 16.52 | 11.94 | 7.85 | 3.31 | 0.06 | -1.82 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 17.37 | 16.52 | 11.94 | 7.85 | 3.31 | 0.06 |
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 | 3.75 | 20.03 | 18.32 | 19.86 | 14.25 | 8.22 |
Earnings Per Share(Adj)-Unit Curr | 3.75 | 20.03 | 18.32 | 19.86 | 14.25 | 8.22 |
Book Value-Unit Curr | 93.95 | 90.20 | 104.06 | 85.79 | 65.97 | 51.72 |
Book Value(Adj)-Unit Curr | 93.95 | 90.20 | 104.06 | 85.79 | 65.97 | 51.72 |