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 | 92.23 | 92.58 | 76.88 | 59.77 | 67.48 | 51.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 92.23 | 92.58 | 76.88 | 59.77 | 67.48 | 51.67 | | Other Income | 0.59 | 1.49 | 0.51 | 0.59 | 0.59 | 2.22 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 92.82 | 94.07 | 77.39 | 60.36 | 68.07 | 53.89 | | | | | | | | | Raw Materials | 10.62 | 12.21 | 6.79 | 4.02 | 7.30 | 7.07 | | Power & Fuel Cost | 24.96 | 26.61 | 22.66 | 16.40 | 16.15 | 12.61 | | Employee Cost | 28.39 | 25.85 | 23.32 | 19.82 | 20.54 | 18.23 | | Other Manufacturing Expenses | 2.23 | 4.63 | 1.37 | 0.61 | 0.21 | 3.25 | | Selling & Administrative Expenses | 7.97 | 8.69 | 6.32 | 5.07 | 6.76 | 2.14 | | Miscellaneous Expenses | 0.94 | 1.24 | 1.10 | 1.10 | 1.56 | 0.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 75.11 | 79.23 | 61.55 | 47.02 | 52.52 | 43.92 | | Operating Profit | 17.71 | 14.83 | 15.84 | 13.34 | 15.56 | 9.99 | | Interest | 1.78 | 1.68 | 1.37 | 1.86 | 2.57 | 1.23 | | Gross Profit | 15.93 | 13.15 | 14.47 | 11.48 | 12.99 | 8.76 | | Depreciation | 7.55 | 7.02 | 6.26 | 5.93 | 6.25 | 3.93 | | Profit Before Tax | 8.38 | 6.13 | 8.21 | 5.55 | 6.74 | 4.83 | | Tax | 1.76 | 1.10 | 1.79 | 1.15 | 1.58 | 0.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | 0.50 | 0.30 | 0.26 | 0.31 | 0.52 | | Reported Net Profit | 6.21 | 4.54 | 6.12 | 4.14 | 4.84 | 3.31 | | Extraordinary Items | 0.01 | -0.06 | 0.05 | 0.07 | -0.26 | 0.00 | | Adjusted Net Profit | 6.20 | 4.60 | 6.07 | 4.07 | 5.10 | 3.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -3.38 | 0.00 | | P & L Balance brought forward | 27.96 | 23.42 | 17.30 | 13.16 | 11.69 | 8.66 | | 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 | 34.16 | 27.96 | 23.42 | 17.30 | 13.16 | 11.98 | | 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 | 0.61 | 0.45 | 0.60 | 4.08 | 4.78 | 4.91 | | Earnings Per Share(Adj)-Unit Curr | 0.61 | 0.45 | 0.60 | 0.41 | 0.48 | 0.33 | | Book Value-Unit Curr | 5.78 | 5.17 | 4.72 | 40.97 | 36.88 | 48.45 | | Book Value(Adj)-Unit Curr | 5.78 | 5.17 | 4.72 | 4.10 | 3.69 | 3.23 |
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