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 | 61.53 | 47.80 | 32.50 | 33.81 | 37.74 | 40.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 61.53 | 47.80 | 32.50 | 33.81 | 37.74 | 40.84 | | Other Income | 0.10 | 1.45 | 4.87 | 4.70 | 0.06 | 0.13 | | Stock Adjustments | 0.30 | 6.68 | 2.33 | -2.26 | 1.93 | 4.91 | | Total Income | 61.93 | 55.93 | 39.70 | 36.25 | 39.73 | 45.88 | | | | | | | | | Raw Materials | 37.06 | 35.82 | 18.77 | 15.95 | 22.39 | 29.58 | | Power & Fuel Cost | 1.12 | 1.03 | 1.21 | 0.84 | 0.95 | 0.82 | | Employee Cost | 4.26 | 3.84 | 3.68 | 3.12 | 3.41 | 3.15 | | Other Manufacturing Expenses | 5.52 | 4.57 | 4.74 | 3.99 | 4.21 | 4.45 | | Selling & Administrative Expenses | 3.33 | 2.55 | 1.31 | 1.18 | 1.93 | 1.98 | | Miscellaneous Expenses | 3.10 | 1.81 | 2.11 | 2.90 | 3.12 | 8.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 54.38 | 49.62 | 31.82 | 27.97 | 36.00 | 48.44 | | Operating Profit | 7.56 | 6.31 | 7.89 | 8.28 | 3.73 | -2.56 | | Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | | Gross Profit | 7.55 | 6.30 | 7.88 | 8.27 | 3.71 | -2.56 | | Depreciation | 1.14 | 1.31 | 0.91 | 0.86 | 0.92 | 1.02 | | Profit Before Tax | 6.41 | 4.99 | 6.97 | 7.41 | 2.79 | -3.58 | | Tax | 0.00 | 0.00 | -1.00 | 0.56 | 0.44 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.08 | -0.03 | -0.07 | -0.10 | 0.06 | | Reported Net Profit | 6.46 | 5.08 | 8.00 | 6.91 | 2.45 | -3.64 | | Extraordinary Items | 0.00 | 1.36 | 4.69 | 4.09 | 0.00 | -5.53 | | Adjusted Net Profit | 6.46 | 3.72 | 3.31 | 2.82 | 2.45 | 1.89 | | Adjustment below Net Profit | 0.00 | 0.00 | -4.38 | -5.60 | 0.00 | 4.59 | | P & L Balance brought forward | 34.59 | 29.52 | 25.90 | 24.58 | 22.13 | 21.18 | | 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 | 41.05 | 34.59 | 29.52 | 25.90 | 24.58 | 22.13 | | 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 | 1.23 | 0.97 | 1.52 | 1.32 | 0.47 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 1.23 | 0.97 | 1.52 | 1.32 | 0.47 | 0.00 | | Book Value-Unit Curr | 37.78 | 36.55 | 35.59 | 34.90 | 34.65 | 34.18 | | Book Value(Adj)-Unit Curr | 37.78 | 36.55 | 35.59 | 34.90 | 34.65 | 34.18 |
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