Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 24.17 | 18.17 | 23.57 | 32.09 | 37.72 | 26.98 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 5.82 | 4.42 |
Net Sales | 24.17 | 18.17 | 23.57 | 32.09 | 31.90 | 22.56 |
Other Income | 4.38 | 5.51 | 3.53 | 3.76 | 2.37 | 1.33 |
Stock Adjustments | -0.27 | -0.33 | -0.41 | -0.61 | -0.95 | 1.74 |
Total Income | 28.28 | 23.35 | 26.69 | 35.24 | 33.32 | 25.63 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.16 |
Employee Cost | 7.87 | 6.12 | 7.53 | 10.27 | 11.16 | 9.86 |
Other Manufacturing Expenses | 3.50 | 3.01 | 3.34 | 4.42 | 1.34 | 1.39 |
Selling & Administrative Expenses | 9.46 | 4.89 | 7.24 | 11.93 | 11.52 | 8.52 |
Miscellaneous Expenses | 0.18 | 0.36 | 0.12 | 0.18 | 0.95 | 0.41 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 21.01 | 14.39 | 18.22 | 26.79 | 25.14 | 20.34 |
Operating Profit | 7.26 | 8.96 | 8.47 | 8.45 | 8.17 | 5.29 |
Interest | 1.66 | 1.98 | 2.39 | 2.27 | 2.70 | 3.64 |
Gross Profit | 5.60 | 6.98 | 6.08 | 6.18 | 5.47 | 1.65 |
Depreciation | 0.39 | 0.50 | 0.57 | 0.83 | 1.02 | 0.84 |
Profit Before Tax | 5.21 | 6.48 | 5.51 | 5.35 | 4.45 | 0.81 |
Tax | 0.17 | 1.00 | 1.44 | 1.07 | 0.81 | -0.30 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.19 | 0.14 | -0.06 | 0.35 | 0.06 | -0.21 |
Reported Net Profit | 5.23 | 5.34 | 4.14 | 3.92 | 3.59 | 1.32 |
Extraordinary Items | 0.01 | 1.49 | 0.00 | 0.96 | 0.61 | 0.00 |
Adjusted Net Profit | 5.22 | 3.85 | 4.14 | 2.96 | 2.98 | 1.32 |
Adjustment below Net Profit | -1.60 | 0.19 | 0.33 | 0.06 | 0.15 | -0.01 |
P & L Balance brought forward | 29.01 | 23.48 | 19.01 | 16.37 | 12.63 | 11.32 |
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 | 32.65 | 29.01 | 23.48 | 20.35 | 16.37 | 12.63 |
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 | 7.19 | 7.35 | 5.68 | 5.39 | 6.19 | 2.39 |
Earnings Per Share(Adj)-Unit Curr | 7.19 | 7.35 | 5.68 | 5.39 | 6.19 | 2.39 |
Book Value-Unit Curr | 81.50 | 76.50 | 68.89 | 64.60 | 66.03 | 60.95 |
Book Value(Adj)-Unit Curr | 81.50 | 76.50 | 68.89 | 64.60 | 66.03 | 60.95 |