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 | Mar 2019 | | | | | | | | | Sales Turnover | 64.84 | 55.47 | 60.94 | 44.85 | 41.04 | 39.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 64.84 | 55.47 | 60.94 | 44.85 | 41.04 | 39.76 | | Other Income | 3.00 | 2.35 | 3.04 | 3.74 | 2.05 | 3.19 | | Stock Adjustments | -0.25 | 0.35 | 0.52 | -0.04 | 1.97 | -1.59 | | Total Income | 67.59 | 58.17 | 64.50 | 48.55 | 45.06 | 41.36 | | | | | | | | | Raw Materials | 49.79 | 41.82 | 47.08 | 33.86 | 31.71 | 28.93 | | Power & Fuel Cost | 1.34 | 1.06 | 1.18 | 1.00 | 0.99 | 0.64 | | Employee Cost | 2.69 | 2.22 | 2.03 | 1.85 | 1.94 | 1.60 | | Other Manufacturing Expenses | 4.22 | 3.61 | 4.18 | 3.43 | 3.43 | 2.90 | | Selling & Administrative Expenses | 3.68 | 3.65 | 4.46 | 2.88 | 2.69 | 2.82 | | Miscellaneous Expenses | 0.36 | 0.46 | 0.20 | 0.22 | 0.20 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.07 | 52.81 | 59.13 | 43.25 | 40.96 | 37.10 | | Operating Profit | 5.51 | 5.36 | 5.37 | 5.30 | 4.11 | 4.26 | | Interest | 1.79 | 1.99 | 1.39 | 1.33 | 1.30 | 1.50 | | Gross Profit | 3.72 | 3.37 | 3.98 | 3.97 | 2.81 | 2.76 | | Depreciation | 1.85 | 1.90 | 2.23 | 2.27 | 1.75 | 1.63 | | Profit Before Tax | 1.87 | 1.47 | 1.75 | 1.70 | 1.06 | 1.13 | | Tax | 0.58 | 0.50 | 0.58 | 0.54 | 0.43 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | -0.10 | -0.48 | 0.28 | -0.12 | 0.27 | | Reported Net Profit | 1.36 | 1.08 | 1.65 | 0.89 | 0.75 | 0.50 | | Extraordinary Items | 0.00 | 0.00 | 0.27 | 0.39 | 0.00 | 0.00 | | Adjusted Net Profit | 1.36 | 1.08 | 1.38 | 0.50 | 0.75 | 0.50 | | Adjustment below Net Profit | -0.11 | -3.30 | -0.42 | -0.76 | 0.00 | -0.14 | | P & L Balance brought forward | 1.26 | 3.49 | 2.25 | 2.12 | 1.36 | 1.01 | | 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 | 2.51 | 1.26 | 3.49 | 2.25 | 2.12 | 1.36 | | 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 | 0.16 | 0.80 | 1.60 | 0.87 | 0.73 | 0.48 | | Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.16 | 0.25 | 0.13 | 0.73 | 0.48 | | Book Value-Unit Curr | 5.99 | 11.15 | 13.66 | 12.46 | 12.33 | 11.60 | | Book Value(Adj)-Unit Curr | 5.99 | 2.23 | 2.10 | 1.91 | 12.33 | 11.60 |
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