Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 82.86 | 88.23 | 91.02 | 55.38 | 70.85 | 71.56 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 82.86 | 88.23 | 91.02 | 55.38 | 70.85 | 71.56 |
Other Income | 0.95 | 1.14 | 0.29 | 0.19 | 0.57 | 0.40 |
Stock Adjustments | 5.07 | 2.30 | -0.94 | 2.85 | -0.20 | 5.55 |
Total Income | 88.88 | 91.67 | 90.37 | 58.42 | 71.22 | 77.51 |
| | | | | |
Raw Materials | 37.66 | 39.65 | 37.52 | 23.82 | 33.35 | 39.82 |
Power & Fuel Cost | 10.67 | 11.85 | 10.46 | 6.50 | 7.97 | 8.34 |
Employee Cost | 14.60 | 13.17 | 12.37 | 9.70 | 9.76 | 9.44 |
Other Manufacturing Expenses | 9.78 | 9.74 | 11.82 | 5.07 | 5.62 | 5.66 |
Selling & Administrative Expenses | 2.51 | 2.30 | 2.86 | 4.36 | 3.67 | 3.32 |
Miscellaneous Expenses | 4.95 | 4.25 | 3.84 | 2.85 | 3.81 | 3.11 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 80.16 | 80.95 | 78.85 | 52.30 | 64.19 | 69.69 |
Operating Profit | 8.71 | 10.73 | 11.52 | 6.11 | 7.03 | 7.82 |
Interest | 2.56 | 2.67 | 2.63 | 2.54 | 2.47 | 2.71 |
Gross Profit | 6.15 | 8.06 | 8.89 | 3.57 | 4.56 | 5.11 |
Depreciation | 4.60 | 4.29 | 3.86 | 3.35 | 3.45 | 3.41 |
Profit Before Tax | 1.55 | 3.77 | 5.03 | 0.22 | 1.11 | 1.70 |
Tax | 0.17 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.25 | 0.85 | 1.55 | 1.43 | 0.00 | 0.00 |
Reported Net Profit | 1.13 | 2.91 | 3.48 | -1.21 | 1.25 | 1.69 |
Extraordinary Items | -0.30 | -0.06 | -0.08 | 0.82 | -0.19 | 0.00 |
Adjusted Net Profit | 1.43 | 2.97 | 3.56 | -2.03 | 1.44 | 1.69 |
Adjustment below Net Profit | -0.61 | -0.09 | 0.05 | 0.29 | -0.30 | 0.19 |
P & L Balance brought forward | 8.90 | 8.12 | 5.40 | 6.32 | 8.07 | 7.41 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.04 | 2.04 | 0.81 | 0.00 | 2.70 | 1.23 |
P & L Balance carried down | 7.38 | 8.90 | 8.12 | 5.40 | 6.32 | 8.07 |
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 % | 10.00 | 20.00 | 20.00 | 8.00 | 10.00 | 12.00 |
Dividend Per Share(Rs) | 1.00 | 2.00 | 2.00 | 0.80 | 1.00 | 1.20 |
Earnings Per Share-Unit Curr | 1.11 | 2.86 | 3.42 | -1.19 | 1.23 | 1.66 |
Earnings Per Share(Adj)-Unit Curr | 1.11 | 2.86 | 3.42 | -1.19 | 1.23 | 1.66 |
Book Value-Unit Curr | 49.61 | 51.10 | 50.33 | 47.67 | 48.56 | 50.28 |
Book Value(Adj)-Unit Curr | 49.61 | 51.10 | 50.33 | 47.67 | 48.56 | 50.28 |