Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | Sales Turnover | 243.45 | 181.38 | 110.08 | 73.51 | 37.27 | 36.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 243.45 | 181.38 | 110.08 | 73.51 | 37.27 | 36.18 | Other Income | 0.82 | 0.31 | 0.70 | 0.22 | 0.34 | 0.30 | Stock Adjustments | -1.14 | 0.42 | 1.12 | 0.05 | 0.59 | 4.08 | Total Income | 243.13 | 182.11 | 111.90 | 73.78 | 38.20 | 40.56 | | | | | | | Raw Materials | 222.25 | 164.83 | 101.91 | 67.96 | 32.16 | 34.77 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.18 | Employee Cost | 2.32 | 1.61 | 1.11 | 0.82 | 0.94 | 0.85 | Other Manufacturing Expenses | 2.77 | 2.29 | 1.66 | 1.44 | 1.80 | 1.34 | Selling & Administrative Expenses | 3.98 | 2.70 | 1.98 | 0.67 | 0.73 | 0.67 | Miscellaneous Expenses | 0.12 | 0.06 | 0.07 | 0.02 | 0.02 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 231.44 | 171.49 | 106.73 | 70.91 | 35.88 | 37.82 | Operating Profit | 11.68 | 10.63 | 5.17 | 2.86 | 2.32 | 2.74 | Interest | 3.17 | 2.48 | 1.90 | 1.49 | 1.58 | 2.03 | Gross Profit | 8.51 | 8.15 | 3.27 | 1.37 | 0.74 | 0.71 | Depreciation | 0.30 | 0.44 | 0.49 | 0.44 | 0.44 | 0.43 | Profit Before Tax | 8.21 | 7.71 | 2.78 | 0.93 | 0.30 | 0.28 | Tax | 2.23 | 2.02 | 0.67 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.18 | 0.12 | 0.06 | 0.03 | 0.03 | 0.05 | Reported Net Profit | 5.81 | 5.57 | 2.05 | 0.91 | 0.27 | 0.23 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.81 | 5.57 | 2.05 | 0.91 | 0.27 | 0.23 | Adjustment below Net Profit | 0.03 | -5.80 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.24 | 3.47 | 1.42 | 0.51 | 2.96 | 2.72 | 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 | 9.08 | 3.24 | 3.47 | 1.42 | 3.23 | 2.96 | 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 | 4.76 | 6.00 | 26.45 | 11.71 | 3.49 | 3.04 | Earnings Per Share(Adj)-Unit Curr | 4.76 | 6.00 | 26.45 | 11.71 | 3.49 | 3.04 | Book Value-Unit Curr | 29.75 | 13.49 | 89.87 | 63.42 | 51.71 | 48.22 | Book Value(Adj)-Unit Curr | 29.75 | 13.49 | 89.87 | 63.42 | 51.71 | 48.22 |
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