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 | 589.86 | 601.29 | 575.52 | 465.77 | 325.86 | 310.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.23 | | Net Sales | 589.86 | 601.29 | 575.52 | 465.77 | 325.86 | 264.32 | | Other Income | 0.13 | 0.33 | 0.29 | 0.06 | 0.21 | 0.07 | | Stock Adjustments | -0.72 | -6.24 | 7.33 | 4.77 | 1.07 | 15.84 | | Total Income | 589.27 | 595.38 | 583.14 | 470.60 | 327.14 | 280.23 | | | | | | | | | Raw Materials | 445.83 | 468.10 | 462.87 | 356.15 | 248.38 | 212.83 | | Power & Fuel Cost | 15.97 | 15.24 | 13.18 | 13.88 | 12.32 | 10.70 | | Employee Cost | 17.89 | 16.84 | 17.99 | 15.70 | 14.30 | 10.96 | | Other Manufacturing Expenses | 24.05 | 21.27 | 22.24 | 23.82 | 21.16 | 34.44 | | Selling & Administrative Expenses | 21.45 | 25.63 | 34.26 | 15.27 | 7.16 | 6.07 | | Miscellaneous Expenses | 0.93 | 0.22 | 0.15 | 0.20 | 0.02 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 526.13 | 547.30 | 550.69 | 425.03 | 303.34 | 275.00 | | Operating Profit | 63.14 | 48.08 | 32.44 | 45.57 | 23.81 | 5.24 | | Interest | 14.03 | 14.79 | 10.67 | 10.44 | 10.28 | 2.42 | | Gross Profit | 49.11 | 33.29 | 21.77 | 35.13 | 13.53 | 2.82 | | Depreciation | 15.98 | 15.49 | 12.45 | 12.21 | 10.58 | 8.80 | | Profit Before Tax | 33.13 | 17.80 | 9.32 | 22.92 | 2.95 | -5.98 | | Tax | 7.60 | 2.60 | 0.66 | 0.50 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.26 | 2.50 | 3.17 | 0.78 | 0.86 | 0.50 | | Reported Net Profit | 22.27 | 12.71 | 5.50 | 21.64 | 2.09 | -6.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 22.27 | 12.71 | 5.50 | 21.64 | 2.09 | -6.50 | | Adjustment below Net Profit | -0.24 | -0.33 | 0.05 | 0.07 | 22.21 | 6.48 | | P & L Balance brought forward | 140.73 | 128.35 | 125.08 | 103.37 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 2.28 | 0.00 | -79.07 | 0.00 | | P & L Balance carried down | 162.75 | 140.73 | 128.35 | 125.08 | 103.37 | 0.00 | | 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 | 30.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 26.30 | 16.01 | 7.25 | 28.53 | 2.76 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 26.30 | 16.01 | 7.14 | 28.10 | 2.76 | 0.00 | | Book Value-Unit Curr | 258.98 | 211.70 | 179.23 | 174.91 | 146.29 | 25460.04 | | Book Value(Adj)-Unit Curr | 258.98 | 211.70 | 176.53 | 172.28 | 146.29 | 25460.04 |
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