Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
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Sales Turnover | 108.24 | 100.49 | 82.03 | 123.29 | 49.00 | 41.44 |
Excise Duty | 5.15 | 4.79 | 3.91 | 7.83 | 2.33 | 1.98 |
Net Sales | 103.09 | 95.70 | 78.12 | 115.46 | 46.67 | 39.46 |
Other Income | 2.21 | 0.99 | 0.24 | 1.75 | 1.11 | 0.27 |
Stock Adjustments | 0.50 | 1.15 | -4.03 | 3.67 | 2.10 | 1.69 |
Total Income | 105.80 | 97.84 | 74.33 | 120.88 | 49.88 | 41.42 |
| | | | | |
Raw Materials | 73.67 | 75.06 | 59.79 | 84.74 | 29.45 | 27.83 |
Power & Fuel Cost | 12.88 | 12.27 | 7.86 | 9.25 | 6.19 | 6.25 |
Employee Cost | 2.54 | 1.99 | 2.40 | 2.47 | 1.52 | 0.82 |
Other Manufacturing Expenses | 1.93 | 2.09 | 4.18 | 4.75 | 3.41 | 3.93 |
Selling & Administrative Expenses | 4.79 | 4.49 | 1.09 | 1.12 | 1.01 | 0.81 |
Miscellaneous Expenses | 0.76 | 0.14 | 0.17 | 0.38 | 0.25 | 4.95 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 96.57 | 96.04 | 75.49 | 102.71 | 41.82 | 44.59 |
Operating Profit | 9.23 | 1.81 | -1.15 | 18.18 | 8.05 | -3.16 |
Interest | 4.37 | 4.56 | 3.81 | 4.41 | 4.63 | 4.15 |
Gross Profit | 4.86 | -2.75 | -4.96 | 13.77 | 3.42 | -7.31 |
Depreciation | 2.42 | 2.09 | 1.92 | 1.73 | 1.55 | 2.52 |
Profit Before Tax | 2.44 | -4.84 | -6.88 | 12.04 | 1.87 | -9.83 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2.45 | -4.84 | -6.88 | 12.04 | 1.87 | -9.83 |
Extraordinary Items | 1.47 | 0.01 | 0.00 | -0.12 | -0.14 | -4.59 |
Adjusted Net Profit | 0.98 | -4.85 | -6.88 | 12.16 | 2.01 | -5.24 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -161.81 | -156.97 | -150.08 | -162.12 | -163.99 | -154.16 |
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 | -159.36 | -161.81 | -156.97 | -150.08 | -162.12 | -163.99 |
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 | 5.94 | -11.76 | -16.71 | 29.24 | 4.55 | -2.39 |
Earnings Per Share(Adj)-Unit Curr | 5.94 | -11.76 | -16.71 | 29.24 | 4.55 | -2.39 |
Book Value-Unit Curr | -8.64 | -17.10 | -4.93 | 11.43 | -17.08 | -3.37 |
Book Value(Adj)-Unit Curr | -8.64 | -17.10 | -4.93 | 11.43 | -17.08 | -3.37 |