Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
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Sales Turnover | 103.59 | 154.19 | 156.22 | 88.47 | 85.14 | 79.93 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 103.59 | 154.19 | 156.22 | 88.47 | 85.14 | 79.93 |
Other Income | 2.11 | 1.55 | 1.76 | 1.19 | 1.05 | 0.41 |
Stock Adjustments | -0.84 | 1.63 | 1.90 | 0.86 | 0.05 | -0.25 |
Total Income | 104.86 | 157.37 | 159.88 | 90.52 | 86.24 | 80.09 |
| | | | | |
Raw Materials | 91.45 | 143.63 | 139.76 | 78.31 | 71.31 | 67.36 |
Power & Fuel Cost | 2.26 | 2.53 | 2.59 | 2.06 | 2.36 | 2.57 |
Employee Cost | 2.50 | 2.64 | 2.37 | 2.09 | 2.50 | 2.24 |
Other Manufacturing Expenses | 2.16 | 1.92 | 3.05 | 2.22 | 2.42 | 2.94 |
Selling & Administrative Expenses | 2.93 | 2.61 | 2.25 | 1.38 | 1.92 | 1.59 |
Miscellaneous Expenses | 0.20 | 0.71 | 1.82 | 0.38 | 2.29 | 0.76 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 101.51 | 154.03 | 151.84 | 86.44 | 82.78 | 77.45 |
Operating Profit | 3.35 | 3.32 | 8.03 | 4.08 | 3.46 | 2.63 |
Interest | 1.14 | 1.36 | 1.29 | 1.19 | 1.33 | 1.07 |
Gross Profit | 2.21 | 1.96 | 6.74 | 2.89 | 2.13 | 1.56 |
Depreciation | 1.10 | 1.08 | 1.04 | 0.97 | 0.88 | 0.88 |
Profit Before Tax | 1.11 | 0.88 | 5.70 | 1.92 | 1.25 | 0.68 |
Tax | 0.21 | 0.39 | 1.47 | 0.37 | 0.37 | 0.06 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.08 | -0.08 | 0.18 | 0.07 | 0.00 | -0.14 |
Reported Net Profit | 0.83 | 0.57 | 4.05 | 1.47 | 0.88 | 0.76 |
Extraordinary Items | 0.51 | 0.06 | 0.03 | 0.00 | -0.20 | 0.00 |
Adjusted Net Profit | 0.32 | 0.51 | 4.02 | 1.47 | 1.08 | 0.76 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 28.00 | 27.43 | 23.38 | 21.91 | 21.03 | 20.27 |
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 | 28.82 | 28.00 | 27.43 | 23.38 | 21.91 | 21.03 |
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 | 2.01 | 1.39 | 9.85 | 3.58 | 2.14 | 1.85 |
Earnings Per Share(Adj)-Unit Curr | 2.01 | 1.39 | 9.85 | 3.58 | 2.14 | 1.85 |
Book Value-Unit Curr | 86.63 | 84.68 | 83.07 | 73.42 | 70.40 | 68.18 |
Book Value(Adj)-Unit Curr | 86.63 | 84.68 | 83.07 | 73.42 | 70.40 | 68.18 |