Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | | | | | | Sales Turnover | 83.34 | 74.08 | 85.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 83.34 | 74.08 | 85.51 | | Other Income | 0.90 | 0.13 | 0.14 | | Stock Adjustments | 2.54 | 1.67 | 1.91 | | Total Income | 86.78 | 75.88 | 87.56 | | | | | | Raw Materials | 53.10 | 51.38 | 68.28 | | Power & Fuel Cost | 2.75 | 2.12 | 2.50 | | Employee Cost | 10.85 | 6.10 | 3.58 | | Other Manufacturing Expenses | 1.72 | 0.74 | 1.89 | | Selling & Administrative Expenses | 4.80 | 5.61 | 5.11 | | Miscellaneous Expenses | 0.45 | 0.89 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 73.67 | 66.85 | 81.42 | | Operating Profit | 13.11 | 9.02 | 6.14 | | Interest | 4.21 | 3.21 | 3.07 | | Gross Profit | 8.90 | 5.81 | 3.07 | | Depreciation | 1.96 | 1.64 | 1.52 | | Profit Before Tax | 6.94 | 4.17 | 1.55 | | Tax | 1.84 | 1.43 | 0.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.80 | -0.76 | -0.05 | | Reported Net Profit | 4.31 | 3.50 | 1.12 | | Extraordinary Items | 0.45 | 0.00 | 0.00 | | Adjusted Net Profit | 3.86 | 3.50 | 1.12 | | Adjustment below Net Profit | -5.98 | 0.00 | 0.00 | | P & L Balance brought forward | 7.54 | 4.04 | 2.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.87 | 7.54 | 4.04 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.20 | 15.22 | 4.86 | | Earnings Per Share(Adj)-Unit Curr | 5.20 | 15.22 | 4.86 | | Book Value-Unit Curr | 17.09 | 42.79 | 27.57 | | Book Value(Adj)-Unit Curr | 17.09 | 42.79 | 27.57 |
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