Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 178.74 | 142.91 | 120.71 | 59.86 | 78.13 | 85.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 178.74 | 142.91 | 120.71 | 59.86 | 78.13 | 85.62 |
Other Income | 1.93 | 1.10 | 1.12 | 0.94 | 1.39 | 3.06 |
Stock Adjustments | -1.17 | 6.84 | -0.34 | 3.41 | 0.43 | 1.23 |
Total Income | 179.50 | 150.85 | 121.49 | 64.21 | 79.95 | 89.91 |
| | | | | |
Raw Materials | 131.77 | 120.75 | 98.56 | 49.82 | 64.66 | 71.18 |
Power & Fuel Cost | 0.18 | 0.15 | 0.14 | 0.13 | 0.13 | 0.07 |
Employee Cost | 4.21 | 4.29 | 4.03 | 3.67 | 3.65 | 3.37 |
Other Manufacturing Expenses | 1.75 | 0.64 | 0.75 | 0.86 | 0.75 | 0.88 |
Selling & Administrative Expenses | 5.83 | 5.35 | 5.79 | 3.49 | 4.07 | 4.52 |
Miscellaneous Expenses | 7.78 | 8.34 | 0.54 | 0.46 | 0.45 | 0.90 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 151.52 | 139.51 | 109.80 | 58.43 | 73.71 | 80.91 |
Operating Profit | 27.99 | 11.35 | 11.69 | 5.78 | 6.25 | 9.00 |
Interest | 0.03 | 0.09 | 0.01 | 0.03 | 0.06 | 0.00 |
Gross Profit | 27.96 | 11.26 | 11.68 | 5.75 | 6.19 | 9.00 |
Depreciation | 0.21 | 0.21 | 0.31 | 0.51 | 0.97 | 0.33 |
Profit Before Tax | 27.75 | 11.05 | 11.37 | 5.24 | 5.22 | 8.67 |
Tax | 5.39 | 4.82 | 2.74 | 1.39 | 1.36 | 2.77 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.67 | -1.95 | 0.15 | 0.22 | 0.06 | 0.04 |
Reported Net Profit | 20.69 | 8.17 | 8.48 | 3.62 | 3.80 | 5.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
Adjusted Net Profit | 20.69 | 8.17 | 8.48 | 3.60 | 3.80 | 5.86 |
Adjustment below Net Profit | 0.03 | 0.00 | 0.04 | -0.01 | -0.11 | 0.03 |
P & L Balance brought forward | 39.61 | 37.87 | 30.51 | 27.81 | 26.34 | 33.76 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.84 | 6.44 | 1.15 | 0.92 | 2.22 | 13.31 |
P & L Balance carried down | 58.49 | 39.61 | 37.87 | 30.51 | 27.81 | 26.34 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.20 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 300.00 | 40.00 | 140.00 | 25.00 | 20.00 | 240.00 |
Dividend Per Share(Rs) | 30.00 | 4.00 | 14.00 | 2.50 | 2.00 | 24.00 |
Earnings Per Share-Unit Curr | 44.97 | 17.77 | 18.44 | 7.88 | 8.26 | 12.75 |
Earnings Per Share(Adj)-Unit Curr | 44.97 | 17.77 | 18.44 | 7.88 | 8.26 | 12.75 |
Book Value-Unit Curr | 154.03 | 112.99 | 109.21 | 93.20 | 87.34 | 84.14 |
Book Value(Adj)-Unit Curr | 154.03 | 112.99 | 109.21 | 93.20 | 87.34 | 84.14 |