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 | 126.64 | 109.06 | 103.76 | 103.20 | 129.69 | 123.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 126.64 | 109.06 | 103.76 | 103.20 | 129.69 | 123.02 | | Other Income | 2.65 | 0.88 | 2.78 | 1.10 | 5.20 | 6.95 | | Stock Adjustments | 1.86 | 1.64 | -0.61 | -0.33 | -3.06 | 2.97 | | Total Income | 131.15 | 111.58 | 105.93 | 103.97 | 131.83 | 132.94 | | | | | | | | | Raw Materials | 11.05 | 14.48 | 12.06 | 9.24 | 9.79 | 12.05 | | Power & Fuel Cost | 0.83 | 0.79 | 0.75 | 0.70 | 0.62 | 0.73 | | Employee Cost | 36.20 | 35.63 | 51.85 | 60.31 | 64.38 | 50.73 | | Other Manufacturing Expenses | 6.99 | 13.99 | 0.21 | 0.40 | 1.13 | 1.64 | | Selling & Administrative Expenses | 36.23 | 18.48 | 14.74 | 11.29 | 26.59 | 36.14 | | Miscellaneous Expenses | 12.39 | 27.79 | 2.45 | 1.88 | 1.24 | 5.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 103.68 | 111.17 | 82.06 | 83.81 | 103.75 | 106.52 | | Operating Profit | 27.47 | 0.40 | 23.88 | 20.15 | 28.09 | 26.42 | | Interest | 3.47 | 2.40 | 2.43 | 3.57 | 3.43 | 2.28 | | Gross Profit | 24.00 | -2.00 | 21.45 | 16.58 | 24.66 | 24.14 | | Depreciation | 5.58 | 6.51 | 7.17 | 3.50 | 3.96 | 3.69 | | Profit Before Tax | 18.42 | -8.51 | 14.28 | 13.08 | 20.70 | 20.45 | | Tax | 3.97 | 2.25 | 4.86 | 2.78 | 6.52 | 3.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.02 | -6.57 | -0.64 | 0.24 | 1.50 | 3.65 | | Reported Net Profit | 15.47 | -4.19 | 10.06 | 10.06 | 12.69 | 13.16 | | Extraordinary Items | 0.00 | -30.15 | 0.01 | 0.00 | 1.54 | 0.00 | | Adjusted Net Profit | 15.47 | 25.96 | 10.05 | 10.06 | 11.15 | 13.16 | | Adjustment below Net Profit | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 51.75 | 58.80 | 51.59 | 44.39 | 31.02 | 21.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 2.86 | 2.86 | 2.86 | -0.68 | 3.45 | | P & L Balance carried down | 67.72 | 51.75 | 58.80 | 51.59 | 44.39 | 31.02 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | | Earnings Per Share-Unit Curr | 0.57 | -0.19 | 0.70 | 0.70 | 0.89 | 0.92 | | Earnings Per Share(Adj)-Unit Curr | 0.57 | -0.19 | 0.70 | 0.70 | 0.89 | 0.92 | | Book Value-Unit Curr | 11.27 | 8.74 | 7.04 | 6.47 | 5.99 | 5.06 | | Book Value(Adj)-Unit Curr | 11.27 | 8.74 | 7.04 | 6.47 | 5.99 | 5.06 |
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