Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Sales Turnover | 828.23 | 607.64 | 339.13 | 362.40 | 481.67 | 335.59 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.79 |
Net Sales | 828.23 | 607.64 | 339.13 | 362.40 | 481.67 | 330.80 |
Other Income | 2.34 | 62.26 | 0.05 | 21.44 | 1.99 | 0.05 |
Stock Adjustments | 3.95 | 2.58 | -1.95 | -11.63 | 12.39 | -2.15 |
Total Income | 834.52 | 672.48 | 337.23 | 372.21 | 496.05 | 328.70 |
| | | | | |
Raw Materials | 670.20 | 493.27 | 256.03 | 267.50 | 374.26 | 258.46 |
Power & Fuel Cost | 12.21 | 10.38 | 7.59 | 7.74 | 11.14 | 8.95 |
Employee Cost | 40.47 | 31.09 | 29.20 | 34.45 | 37.50 | 34.68 |
Other Manufacturing Expenses | 54.09 | 39.83 | 27.62 | 31.42 | 41.73 | 33.14 |
Selling & Administrative Expenses | 19.44 | 15.75 | 13.32 | 15.73 | 15.73 | 15.95 |
Miscellaneous Expenses | 3.26 | 4.04 | 3.43 | 3.47 | 2.07 | 2.56 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 799.67 | 594.35 | 337.18 | 360.31 | 482.43 | 353.75 |
Operating Profit | 34.85 | 78.12 | 0.06 | 11.90 | 13.63 | -25.05 |
Interest | 12.70 | 14.97 | 18.29 | 17.48 | 16.50 | 11.48 |
Gross Profit | 22.15 | 63.15 | -18.23 | -5.58 | -2.87 | -36.53 |
Depreciation | 13.82 | 10.84 | 11.46 | 11.31 | 9.76 | 10.03 |
Profit Before Tax | 8.33 | 52.31 | -29.69 | -16.89 | -12.63 | -46.56 |
Tax | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 |
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 | 8.33 | 52.31 | -29.70 | -17.01 | -12.63 | -46.56 |
Extraordinary Items | 0.06 | 60.38 | -0.02 | 21.36 | 0.45 | -0.01 |
Adjusted Net Profit | 8.27 | -8.07 | -29.68 | -38.37 | -13.08 | -46.55 |
Adjustment below Net Profit | 0.05 | 0.70 | -0.19 | -0.27 | -0.01 | 0.08 |
P & L Balance brought forward | -101.39 | -154.40 | -124.51 | -107.23 | -94.59 | -48.11 |
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 | -93.02 | -101.39 | -154.40 | -124.51 | -107.23 | -94.59 |
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 | 5.25 | 32.97 | -18.72 | -10.72 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 5.25 | 32.97 | -18.72 | -10.72 | 0.00 | 0.00 |
Book Value-Unit Curr | -17.23 | -22.51 | -55.92 | -37.09 | -26.19 | -18.22 |
Book Value(Adj)-Unit Curr | -17.23 | -22.51 | -55.92 | -37.09 | -26.19 | -18.22 |