Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|
Sales Turnover | 609.09 | 740.57 | 514.01 | 298.30 | 854.11 | 1009.90 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 609.09 | 740.57 | 514.01 | 298.30 | 854.11 | 1009.90 |
Other Income | 62.38 | 18.02 | 9.44 | 14.74 | 12.44 | 1.79 |
Stock Adjustments | 32.87 | -14.28 | -67.52 | -134.25 | -4.69 | 141.55 |
Total Income | 704.34 | 744.31 | 455.93 | 178.79 | 861.86 | 1153.24 |
| | | | | |
Raw Materials | 438.77 | 506.46 | 254.27 | 34.25 | 582.04 | 784.36 |
Power & Fuel Cost | 0.14 | 0.13 | 0.27 | 0.21 | 0.63 | 0.84 |
Employee Cost | 64.80 | 56.67 | 50.72 | 35.41 | 56.10 | 66.33 |
Other Manufacturing Expenses | 61.46 | 73.28 | 53.23 | 42.86 | 83.24 | 104.09 |
Selling & Administrative Expenses | 62.76 | 65.75 | 49.73 | 29.61 | 69.16 | 95.93 |
Miscellaneous Expenses | 52.81 | 1.65 | 8.23 | 46.74 | 27.44 | 6.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 680.74 | 703.94 | 416.45 | 189.08 | 818.61 | 1057.56 |
Operating Profit | 23.60 | 40.37 | 39.48 | -10.29 | 43.25 | 95.68 |
Interest | 19.69 | 15.71 | 12.53 | 31.86 | 37.54 | 18.15 |
Gross Profit | 3.91 | 24.66 | 26.95 | -42.15 | 5.71 | 77.53 |
Depreciation | 12.76 | 14.56 | 18.07 | 17.54 | 13.04 | 15.30 |
Profit Before Tax | -8.85 | 10.10 | 8.88 | -59.69 | -7.33 | 62.23 |
Tax | 1.01 | 0.00 | 1.20 | 0.00 | -0.17 | 13.43 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.48 | 0.24 | 0.24 | -0.28 | -2.27 | -12.71 |
Reported Net Profit | -11.34 | 9.86 | 7.44 | -59.41 | -4.89 | 61.51 |
Extraordinary Items | -53.57 | 0.02 | 0.70 | -45.72 | -19.59 | 0.01 |
Adjusted Net Profit | 42.23 | 9.84 | 6.74 | -13.69 | 14.70 | 61.50 |
Adjustment below Net Profit | -0.17 | -0.45 | -0.43 | 0.01 | -0.27 | -1.56 |
P & L Balance brought forward | 60.48 | 51.06 | 44.05 | 103.45 | 108.61 | 48.66 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 13.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 35.69 | 60.47 | 51.06 | 44.05 | 103.45 | 108.61 |
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 % | 31.25 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | -0.85 | 0.74 | 0.56 | -5.60 | -0.83 | 10.61 |
Earnings Per Share(Adj)-Unit Curr | -0.85 | 0.74 | 0.56 | -5.60 | -0.81 | 7.89 |
Book Value-Unit Curr | 173.25 | 174.82 | 173.85 | 169.22 | 229.95 | 231.27 |
Book Value(Adj)-Unit Curr | 173.25 | 174.82 | 173.85 | 169.22 | 224.53 | 171.95 |