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 2016 | | | | | | | | | Sales Turnover | 140.28 | 165.62 | 147.02 | 119.34 | 131.73 | 86.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 140.28 | 165.62 | 147.02 | 119.34 | 131.73 | 86.49 | | Other Income | 2.61 | 6.29 | 3.31 | 1.15 | 3.67 | 1.15 | | Stock Adjustments | -0.67 | 1.97 | -2.15 | 1.43 | -7.88 | 3.47 | | Total Income | 142.22 | 173.88 | 148.18 | 121.92 | 127.52 | 91.11 | | | | | | | | | Raw Materials | 58.52 | 69.30 | 67.35 | 51.23 | 53.21 | 44.27 | | Power & Fuel Cost | 13.60 | 15.47 | 11.43 | 7.43 | 7.19 | 0.00 | | Employee Cost | 9.85 | 10.65 | 10.93 | 10.53 | 11.28 | 8.47 | | Other Manufacturing Expenses | 4.54 | 4.64 | 4.08 | 3.37 | 1.31 | 0.84 | | Selling & Administrative Expenses | 23.61 | 23.80 | 22.42 | 19.60 | 20.68 | 4.50 | | Miscellaneous Expenses | 3.15 | 1.65 | 1.96 | 1.94 | 4.03 | 12.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 113.27 | 125.50 | 118.17 | 94.10 | 97.70 | 70.36 | | Operating Profit | 28.95 | 48.38 | 30.00 | 27.82 | 29.82 | 20.75 | | Interest | 0.94 | 2.07 | 1.69 | 1.59 | 3.23 | 1.14 | | Gross Profit | 28.01 | 46.31 | 28.31 | 26.23 | 26.59 | 19.61 | | Depreciation | 3.95 | 3.60 | 3.15 | 2.75 | 2.64 | 5.00 | | Profit Before Tax | 24.06 | 42.71 | 25.16 | 23.48 | 23.95 | 14.61 | | Tax | 6.74 | 10.84 | 7.13 | 6.37 | 5.68 | 5.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.47 | -0.54 | 0.51 | 0.59 | 1.81 | -0.14 | | Reported Net Profit | 17.79 | 32.42 | 17.53 | 16.52 | 16.46 | 9.17 | | Extraordinary Items | -0.13 | -0.18 | -0.10 | 0.00 | 0.00 | -0.14 | | Adjusted Net Profit | 17.92 | 32.60 | 17.63 | 16.52 | 16.46 | 9.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | | P & L Balance brought forward | 103.21 | 70.78 | 53.26 | 36.74 | 20.28 | 5.84 | | 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 | 121.00 | 103.21 | 70.78 | 53.26 | 36.74 | 14.91 | | 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 | 10.08 | 18.36 | 9.93 | 9.35 | 9.32 | 4.16 | | Earnings Per Share(Adj)-Unit Curr | 10.08 | 18.36 | 9.93 | 9.35 | 9.32 | 4.16 | | Book Value-Unit Curr | 89.07 | 78.99 | 60.63 | 50.70 | 41.35 | 28.99 | | Book Value(Adj)-Unit Curr | 89.07 | 78.99 | 60.63 | 50.70 | 41.35 | 28.99 |
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