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 | Mar 2021 | Mar 2020 | | | | | | | | Operating Income | 118.13 | 95.22 | 57.85 | 70.80 | 75.59 | | Other Income | 2.39 | 1.94 | 11.09 | 2.94 | 5.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 120.52 | 97.16 | 68.94 | 73.74 | 80.62 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 15.01 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 78.02 | 57.20 | 40.87 | 54.47 | 56.45 | | Employee Cost | 0.00 | 0.18 | 0.05 | 0.04 | 0.09 | | Selling & Administrative Expenses | 9.01 | 7.12 | 6.57 | 6.29 | 6.25 | | Miscellaneous Expenses | 3.52 | 0.13 | 1.39 | 0.02 | 1.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 90.55 | 79.64 | 48.89 | 60.82 | 64.60 | | Operating Profit | 29.97 | 17.51 | 20.05 | 12.92 | 16.02 | | Interest | 1.66 | 1.50 | 2.39 | 2.06 | 1.64 | | Gross Profit | 28.31 | 16.01 | 17.66 | 10.86 | 14.38 | | Depreciation | 5.37 | 5.43 | 7.41 | 7.53 | 5.56 | | Profit Before Tax | 22.94 | 10.58 | 10.25 | 3.33 | 8.82 | | Tax | 8.02 | 3.05 | 1.14 | 0.39 | 1.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.55 | -0.46 | 1.35 | 0.44 | 0.08 | | Reported Net Profit | 19.46 | 8.00 | 7.77 | 2.50 | 6.80 | | Extraordinary Items | -0.71 | 0.76 | 7.43 | 0.51 | 0.01 | | Adjusted Net Profit | 20.17 | 7.24 | 0.34 | 1.99 | 6.79 | | Adjustment below Net Profit | -17.99 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 97.95 | 89.95 | 82.18 | 79.68 | 72.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 99.42 | 97.95 | 89.95 | 82.18 | 79.68 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.81 | 8000.80 | 7765.20 | 2500.40 | 6798.81 | | Earnings Per Share(Adj)-Unit Curr | 10.81 | 8000.80 | 7765.20 | 2500.40 | 6798.81 | | Book Value-Unit Curr | 68.71 | 104209.40 | 96208.60 | 88443.40 | 85942.04 | | Book Value(Adj)-Unit Curr | 68.71 | 104209.40 | 96208.60 | 88443.40 | 85942.04 |
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