Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 126.51 | 107.65 | 58.79 | 36.58 | 74.25 | 68.11 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 126.51 | 107.65 | 58.79 | 36.58 | 74.25 | 68.11 |
Other Income | 36.97 | 7.85 | 24.88 | 33.02 | -2.62 | 10.53 |
Stock Adjustments | -0.22 | 0.70 | 0.34 | -0.14 | -0.01 | -0.27 |
Total Income | 163.26 | 116.20 | 84.01 | 69.46 | 71.62 | 78.37 |
| | | | | |
Raw Materials | 73.29 | 70.44 | 34.59 | 21.14 | 45.62 | 37.03 |
Power & Fuel Cost | 6.39 | 5.87 | 3.80 | 2.36 | 3.85 | 3.44 |
Employee Cost | 15.44 | 12.76 | 9.99 | 9.96 | 9.98 | 8.33 |
Other Manufacturing Expenses | 16.48 | 14.48 | 8.65 | 4.71 | 7.79 | 7.23 |
Selling & Administrative Expenses | 4.41 | 3.84 | 2.65 | 1.61 | 3.29 | 3.27 |
Miscellaneous Expenses | 5.19 | 5.15 | 6.43 | 4.73 | 5.57 | 6.18 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 121.20 | 112.54 | 66.11 | 44.50 | 76.09 | 65.48 |
Operating Profit | 42.06 | 3.67 | 17.90 | 24.97 | -4.47 | 12.89 |
Interest | 0.14 | 1.62 | 0.71 | 0.19 | 0.29 | 0.77 |
Gross Profit | 41.92 | 2.05 | 17.19 | 24.78 | -4.76 | 12.12 |
Depreciation | 3.60 | 2.75 | 2.55 | 2.47 | 2.24 | 1.69 |
Profit Before Tax | 38.32 | -0.70 | 14.64 | 22.31 | -7.00 | 10.43 |
Tax | 2.00 | 0.20 | 1.39 | 0.00 | 0.59 | 1.15 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 6.38 | -1.09 | 0.12 | 5.91 | -5.00 | -2.11 |
Reported Net Profit | 29.94 | 0.18 | 13.13 | 16.40 | -2.59 | 11.39 |
Extraordinary Items | 3.42 | 0.66 | 7.74 | 5.67 | 0.83 | 0.05 |
Adjusted Net Profit | 26.52 | -0.48 | 5.39 | 10.73 | -3.42 | 11.34 |
Adjustment below Net Profit | -7.67 | -0.45 | 0.07 | -2.98 | -0.28 | -0.26 |
P & L Balance brought forward | 77.23 | 87.28 | 83.86 | 77.94 | 90.46 | 92.42 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 1.22 | 9.78 | 9.78 | 7.50 | 9.65 | 13.09 |
P & L Balance carried down | 98.29 | 77.23 | 87.28 | 83.86 | 77.94 | 90.46 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 60.00 | 40.00 | 75.00 | 75.00 | 50.00 | 70.00 |
Dividend Per Share(Rs) | 6.00 | 4.00 | 7.50 | 7.50 | 5.00 | 7.00 |
Earnings Per Share-Unit Curr | 107.47 | 0.60 | 43.21 | 53.97 | -8.07 | 35.44 |
Earnings Per Share(Adj)-Unit Curr | 107.47 | 0.60 | 43.21 | 53.97 | -8.07 | 35.44 |
Book Value-Unit Curr | 857.79 | 661.74 | 672.76 | 636.65 | 615.42 | 639.14 |
Book Value(Adj)-Unit Curr | 857.79 | 661.74 | 672.76 | 636.65 | 615.42 | 639.14 |