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 | 31.33 | 39.16 | 43.48 | 30.42 | 32.60 | 32.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31.33 | 39.16 | 43.48 | 30.42 | 32.60 | 32.87 | | Other Income | 2.04 | 4.03 | 1.82 | 1.24 | 1.74 | 0.57 | | Stock Adjustments | -0.13 | -0.21 | 0.24 | 0.05 | -0.14 | 0.04 | | Total Income | 33.24 | 42.98 | 45.54 | 31.71 | 34.20 | 33.48 | | | | | | | | | Raw Materials | 15.87 | 27.13 | 27.45 | 9.60 | 8.84 | 11.22 | | Power & Fuel Cost | 3.40 | 3.56 | 3.22 | 2.59 | 2.85 | 2.67 | | Employee Cost | 2.35 | 2.33 | 2.16 | 1.68 | 1.18 | 0.88 | | Other Manufacturing Expenses | 2.52 | 2.64 | 2.62 | 2.11 | 2.17 | 3.10 | | Selling & Administrative Expenses | 2.68 | 2.76 | 3.21 | 2.50 | 2.39 | 2.03 | | Miscellaneous Expenses | 0.76 | 0.73 | 0.91 | 0.69 | 1.11 | 0.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 27.57 | 39.15 | 39.56 | 19.16 | 18.55 | 20.58 | | Operating Profit | 5.68 | 3.84 | 5.97 | 12.55 | 15.65 | 12.90 | | Interest | 0.58 | 0.88 | 0.95 | 0.73 | 2.10 | 2.38 | | Gross Profit | 5.10 | 2.96 | 5.02 | 11.82 | 13.55 | 10.52 | | Depreciation | 1.64 | 1.59 | 1.70 | 0.96 | 0.85 | 0.54 | | Profit Before Tax | 3.46 | 1.37 | 3.32 | 10.86 | 12.70 | 9.98 | | Tax | 0.99 | 0.61 | 0.92 | 2.34 | 3.86 | 0.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.03 | -0.03 | -0.33 | -0.36 | 1.76 | | Reported Net Profit | 2.43 | 0.73 | 2.43 | 8.85 | 9.19 | 7.75 | | Extraordinary Items | 0.03 | 0.01 | 0.00 | 0.00 | 0.43 | 0.00 | | Adjusted Net Profit | 2.40 | 0.72 | 2.43 | 8.85 | 8.76 | 7.75 | | Adjustment below Net Profit | 0.00 | 0.03 | -0.01 | -0.01 | 0.00 | -0.01 | | P & L Balance brought forward | 2.88 | 2.12 | -0.30 | -9.13 | -18.32 | -26.07 | | 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 | 5.31 | 2.88 | 2.12 | -0.30 | -9.13 | -18.32 | | 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 | 1.96 | 0.59 | 2.58 | 9.38 | 9.75 | 8.22 | | Earnings Per Share(Adj)-Unit Curr | 1.96 | 0.59 | 2.34 | 8.51 | 8.85 | 7.46 | | Book Value-Unit Curr | 72.26 | 70.30 | 39.02 | 36.46 | 27.09 | 17.33 | | Book Value(Adj)-Unit Curr | 72.26 | 70.30 | 35.42 | 33.09 | 24.59 | 15.73 |
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