Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
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Sales Turnover | 775.28 | 880.33 | 828.23 | 607.64 | 339.13 | 362.40 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 775.28 | 880.33 | 828.23 | 607.64 | 339.13 | 362.40 |
Other Income | 2.99 | 0.90 | 2.34 | 62.26 | 0.05 | 21.44 |
Stock Adjustments | -4.16 | 6.40 | 3.95 | 2.58 | -1.95 | -11.63 |
Total Income | 774.11 | 887.63 | 834.52 | 672.48 | 337.23 | 372.21 |
| | | | | |
Raw Materials | 565.47 | 688.94 | 670.20 | 493.27 | 256.03 | 267.50 |
Power & Fuel Cost | 14.52 | 14.30 | 12.21 | 10.38 | 7.59 | 7.74 |
Employee Cost | 45.40 | 41.06 | 40.47 | 31.09 | 29.20 | 34.45 |
Other Manufacturing Expenses | 72.97 | 69.21 | 54.09 | 39.83 | 27.62 | 31.42 |
Selling & Administrative Expenses | 18.37 | 18.72 | 19.63 | 15.75 | 13.32 | 15.73 |
Miscellaneous Expenses | 6.03 | 3.68 | 3.08 | 4.04 | 3.43 | 3.47 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 722.76 | 835.91 | 799.67 | 594.35 | 337.18 | 360.31 |
Operating Profit | 51.36 | 51.71 | 34.85 | 78.12 | 0.06 | 11.90 |
Interest | 14.90 | 15.22 | 12.70 | 14.97 | 18.29 | 17.48 |
Gross Profit | 36.46 | 36.49 | 22.15 | 63.15 | -18.23 | -5.58 |
Depreciation | 19.68 | 16.32 | 13.82 | 10.84 | 11.46 | 11.31 |
Profit Before Tax | 16.78 | 20.17 | 8.33 | 52.31 | -29.69 | -16.89 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 16.78 | 20.17 | 8.33 | 52.31 | -29.70 | -17.01 |
Extraordinary Items | 0.92 | 0.14 | 0.06 | 60.38 | -0.02 | 21.36 |
Adjusted Net Profit | 15.86 | 20.03 | 8.27 | -8.07 | -29.68 | -38.37 |
Adjustment below Net Profit | -0.67 | -0.20 | 0.05 | 0.70 | -0.19 | -0.27 |
P & L Balance brought forward | -73.05 | -93.02 | -101.39 | -154.40 | -124.51 | -107.23 |
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 | -56.94 | -73.05 | -93.02 | -101.39 | -154.40 | -124.51 |
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 | 10.58 | 12.71 | 5.25 | 32.97 | -18.72 | -10.72 |
Earnings Per Share(Adj)-Unit Curr | 10.58 | 12.71 | 5.25 | 32.97 | -18.72 | -10.72 |
Book Value-Unit Curr | 5.51 | -4.65 | -17.23 | -22.51 | -55.92 | -37.09 |
Book Value(Adj)-Unit Curr | 5.51 | -4.65 | -17.23 | -22.51 | -55.92 | -37.09 |