Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 16.19 | 16.25 | 16.41 | 12.86 | 12.88 | 14.15 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 16.19 | 16.25 | 16.41 | 12.86 | 12.88 | 14.15 |
Other Income | 0.76 | 0.03 | 0.21 | 0.24 | 0.02 | 0.01 |
Stock Adjustments | -0.75 | -0.33 | 0.26 | 0.23 | -0.34 | 0.14 |
Total Income | 16.20 | 15.95 | 16.88 | 13.33 | 12.56 | 14.30 |
| | | | | |
Raw Materials | 12.96 | 13.60 | 14.52 | 11.26 | 10.45 | 12.14 |
Power & Fuel Cost | 0.61 | 0.54 | 0.44 | 0.41 | 0.51 | 0.50 |
Employee Cost | 0.56 | 0.56 | 0.58 | 0.55 | 0.55 | 0.52 |
Other Manufacturing Expenses | 0.07 | 0.07 | 0.10 | 0.08 | 0.07 | 0.08 |
Selling & Administrative Expenses | 0.59 | 0.51 | 0.41 | 0.36 | 0.47 | 0.46 |
Miscellaneous Expenses | 0.03 | 0.03 | 0.00 | 0.00 | 0.05 | 0.08 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 14.81 | 15.31 | 16.05 | 12.65 | 12.09 | 13.77 |
Operating Profit | 1.37 | 0.63 | 0.82 | 0.68 | 0.46 | 0.53 |
Interest | 0.11 | 0.11 | 0.11 | 0.04 | 0.10 | 0.12 |
Gross Profit | 1.26 | 0.52 | 0.71 | 0.64 | 0.36 | 0.41 |
Depreciation | 0.28 | 0.26 | 0.23 | 0.21 | 0.21 | 0.20 |
Profit Before Tax | 0.98 | 0.26 | 0.48 | 0.43 | 0.15 | 0.21 |
Tax | 0.09 | 0.07 | 0.14 | 0.07 | 0.04 | 0.11 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.05 | 0.00 | 0.03 | 0.03 | -0.04 | 0.00 |
Reported Net Profit | 0.84 | 0.19 | 0.32 | 0.33 | 0.15 | 0.11 |
Extraordinary Items | 0.63 | 0.00 | 0.16 | 0.19 | 0.00 | -0.04 |
Adjusted Net Profit | 0.21 | 0.19 | 0.16 | 0.14 | 0.15 | 0.15 |
Adjustment below Net Profit | 0.01 | -0.02 | -0.02 | -0.01 | 0.01 | 0.01 |
P & L Balance brought forward | 2.16 | 1.99 | 1.69 | 1.37 | 1.21 | 1.09 |
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 | 0.00 |
P & L Balance carried down | 3.02 | 2.16 | 1.99 | 1.69 | 1.37 | 1.21 |
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 | 2.48 | 0.56 | 0.95 | 0.97 | 0.45 | 0.33 |
Earnings Per Share(Adj)-Unit Curr | 2.48 | 0.56 | 0.95 | 0.97 | 0.45 | 0.33 |
Book Value-Unit Curr | 19.08 | 16.57 | 16.07 | 15.17 | 14.22 | 13.75 |
Book Value(Adj)-Unit Curr | 19.08 | 16.57 | 16.07 | 15.17 | 14.22 | 13.75 |