Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 | 96.21 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 | 96.21 |
Other Income | 24.91 | 34.44 | 12.57 | 20.75 | 30.88 | 321.50 |
Stock Adjustments | -17.79 | -31.15 | 60.95 | -14.24 | 28.18 | -17.12 |
Total Income | 366.72 | 260.36 | 309.02 | 350.07 | 217.15 | 400.59 |
| | | | | |
Raw Materials | 123.90 | 131.91 | 173.04 | 162.02 | 86.71 | 59.13 |
Power & Fuel Cost | 25.33 | 22.43 | 26.51 | 20.78 | 17.58 | 22.72 |
Employee Cost | 86.53 | 71.03 | 72.50 | 59.47 | 46.64 | 41.16 |
Other Manufacturing Expenses | 48.20 | 36.31 | 40.76 | 45.75 | 19.05 | 18.47 |
Selling & Administrative Expenses | 29.99 | 23.41 | 45.82 | 30.87 | 21.56 | 17.38 |
Miscellaneous Expenses | 13.71 | 3.45 | 10.51 | 9.97 | 129.41 | 66.89 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 327.65 | 288.54 | 369.13 | 328.85 | 320.94 | 225.75 |
Operating Profit | 39.07 | -28.20 | -60.11 | 21.21 | -103.80 | 174.84 |
Interest | 13.78 | 10.06 | 7.04 | 7.52 | 5.27 | 104.63 |
Gross Profit | 25.29 | -38.26 | -67.15 | 13.69 | -109.07 | 70.21 |
Depreciation | 21.09 | 24.50 | 26.43 | 26.57 | 26.91 | 33.03 |
Profit Before Tax | 4.20 | -62.76 | -93.58 | -12.88 | -135.98 | 37.18 |
Tax | 0.64 | 0.00 | 0.00 | 2.27 | 39.88 | 7.48 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 24.79 | 0.00 | -0.71 | -22.78 | 3.13 |
Reported Net Profit | 3.55 | -87.54 | -93.58 | -14.44 | -153.07 | 26.57 |
Extraordinary Items | 0.05 | 5.30 | 0.01 | 3.26 | -31.37 | 302.79 |
Adjusted Net Profit | 3.50 | -92.84 | -93.59 | -17.70 | -121.70 | -276.22 |
Adjustment below Net Profit | -0.06 | -1.90 | 0.50 | 1.38 | -3.03 | -0.65 |
P & L Balance brought forward | -177.40 | -87.96 | 5.12 | 18.18 | 174.27 | 148.35 |
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 | -173.91 | -177.40 | -87.96 | 5.12 | 18.18 | 174.27 |
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 | 0.58 | -14.29 | -15.28 | -2.36 | -24.99 | 4.34 |
Earnings Per Share(Adj)-Unit Curr | 0.58 | -14.29 | -15.28 | -2.36 | -22.93 | 3.98 |
Book Value-Unit Curr | 50.20 | 49.63 | 64.24 | 79.43 | 136.97 | 66.75 |
Book Value(Adj)-Unit Curr | 50.20 | 49.63 | 64.24 | 79.43 | 125.66 | 61.24 |