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 | 932.37 | 1127.77 | 1365.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 932.37 | 1127.77 | 1365.16 | | Other Income | 23.55 | 10.94 | 6.91 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 955.92 | 1138.71 | 1372.07 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.86 | 0.86 | 0.66 | | Employee Cost | 36.20 | 41.10 | 30.96 | | Other Manufacturing Expenses | 846.93 | 1017.06 | 1256.66 | | Selling & Administrative Expenses | 14.25 | 19.77 | 14.38 | | Miscellaneous Expenses | 4.32 | 7.76 | 4.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 902.55 | 1086.54 | 1307.02 | | Operating Profit | 53.36 | 52.18 | 65.04 | | Interest | 14.32 | 9.36 | 6.73 | | Gross Profit | 39.04 | 42.82 | 58.31 | | Depreciation | 7.67 | 4.75 | 3.48 | | Profit Before Tax | 31.37 | 38.07 | 54.83 | | Tax | 8.92 | 9.98 | 14.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.88 | 0.32 | -0.14 | | Reported Net Profit | 23.32 | 27.77 | 40.74 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.32 | 27.77 | 40.74 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 95.36 | 79.16 | 50.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 1.50 | 11.56 | 12.00 | | P & L Balance carried down | 117.19 | 95.36 | 79.23 | | Dividend | 1.50 | 11.60 | 12.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 14.40 | 111.15 | 0.00 | | Dividend Per Share(Rs) | 1.44 | 111.15 | 0.00 | | Earnings Per Share-Unit Curr | 22.35 | 266.10 | 1862.17 | | Earnings Per Share(Adj)-Unit Curr | 22.35 | 266.10 | 1862.17 | | Book Value-Unit Curr | 128.64 | 1077.33 | 4256.72 | | Book Value(Adj)-Unit Curr | 128.64 | 1077.33 | 4256.72 |
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