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 | 32.69 | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 32.69 | 21.65 | 16.36 | 10.93 | 10.04 | 14.57 | | Other Income | 3.27 | 2.29 | 1.82 | 0.94 | 0.78 | 1.27 | | Stock Adjustments | 0.25 | 1.40 | 0.02 | -0.32 | -0.26 | -1.66 | | Total Income | 36.21 | 25.34 | 18.20 | 11.55 | 10.56 | 14.18 | | | | | | | | | Raw Materials | 21.95 | 14.66 | 10.66 | 5.45 | 5.17 | 7.27 | | Power & Fuel Cost | 0.20 | 0.18 | 0.10 | 0.09 | 0.10 | 0.07 | | Employee Cost | 4.16 | 3.70 | 2.30 | 2.31 | 2.51 | 2.46 | | Other Manufacturing Expenses | 1.83 | 1.13 | 0.89 | 0.81 | 0.38 | 0.34 | | Selling & Administrative Expenses | 2.96 | 2.05 | 2.13 | 1.47 | 1.36 | 1.59 | | Miscellaneous Expenses | 1.45 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 32.55 | 22.74 | 16.08 | 10.13 | 9.52 | 11.73 | | Operating Profit | 3.67 | 2.60 | 2.12 | 1.43 | 1.04 | 2.45 | | Interest | 0.56 | 0.28 | 0.20 | 0.20 | 0.13 | 0.11 | | Gross Profit | 3.11 | 2.32 | 1.92 | 1.23 | 0.91 | 2.34 | | Depreciation | 0.35 | 0.32 | 0.20 | 0.21 | 0.19 | 0.21 | | Profit Before Tax | 2.76 | 2.00 | 1.72 | 1.02 | 0.72 | 2.13 | | Tax | 1.23 | 0.61 | 0.29 | 0.18 | 0.12 | 0.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 | | Reported Net Profit | 1.44 | 1.38 | 1.42 | 0.84 | 0.59 | 1.70 | | Extraordinary Items | 0.81 | 0.05 | 1.10 | 0.32 | 0.20 | 0.26 | | Adjusted Net Profit | 0.63 | 1.33 | 0.32 | 0.52 | 0.39 | 1.44 | | Adjustment below Net Profit | -0.01 | -0.06 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.09 | 7.30 | 5.70 | 4.86 | 4.62 | 2.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.53 | 0.53 | 0.35 | 0.00 | 0.35 | 0.00 | | P & L Balance carried down | 8.99 | 8.09 | 6.77 | 5.70 | 4.86 | 4.62 | | Dividend | 0.00 | 0.00 | 0.35 | 0.00 | 0.35 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.36 | 1.30 | 1.34 | 1.19 | 0.84 | 2.41 | | Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.43 | 1.34 | 1.19 | 0.19 | 0.54 | | Book Value-Unit Curr | 29.45 | 28.60 | 27.35 | 39.51 | 38.32 | 37.99 | | Book Value(Adj)-Unit Curr | 9.82 | 9.53 | 27.35 | 39.51 | 8.52 | 8.44 |
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