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 | 250.62 | 172.28 | 114.88 | 85.67 | 58.89 | 58.75 | | Excise Duty | 26.70 | 18.02 | 9.94 | 7.98 | 6.97 | 8.24 | | Net Sales | 223.92 | 154.26 | 104.94 | 77.69 | 51.92 | 50.51 | | Other Income | 1.30 | 0.47 | 1.37 | 0.87 | 1.20 | 0.91 | | Stock Adjustments | 0.78 | 13.82 | 4.00 | -0.42 | 0.59 | -2.99 | | Total Income | 226.00 | 168.55 | 110.31 | 78.14 | 53.71 | 48.43 | | | | | | | | | Raw Materials | 77.23 | 76.58 | 50.69 | 26.57 | 13.95 | 11.30 | | Power & Fuel Cost | 1.50 | 0.82 | 0.57 | 0.52 | 0.43 | 0.47 | | Employee Cost | 28.29 | 13.05 | 10.53 | 8.53 | 8.79 | 7.24 | | Other Manufacturing Expenses | 15.77 | 12.47 | 7.50 | 8.88 | 5.14 | 4.90 | | Selling & Administrative Expenses | 14.43 | 14.72 | 11.39 | 10.22 | 8.40 | 9.20 | | Miscellaneous Expenses | 3.06 | 0.98 | 0.50 | 0.39 | 0.42 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 140.28 | 118.61 | 81.19 | 55.10 | 37.13 | 33.31 | | Operating Profit | 85.70 | 49.95 | 29.12 | 23.04 | 16.57 | 15.13 | | Interest | 4.17 | 4.86 | 1.51 | 1.51 | 0.85 | 0.58 | | Gross Profit | 81.53 | 45.09 | 27.61 | 21.53 | 15.72 | 14.55 | | Depreciation | 7.06 | 5.16 | 3.97 | 3.03 | 2.71 | 2.05 | | Profit Before Tax | 74.47 | 39.93 | 23.64 | 18.50 | 13.01 | 12.50 | | Tax | 19.69 | 10.34 | 4.15 | 3.51 | 2.32 | 2.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.67 | -0.44 | 0.31 | -0.34 | -0.06 | -0.08 | | Reported Net Profit | 55.45 | 30.04 | 19.18 | 15.33 | 10.76 | 9.59 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 55.45 | 30.04 | 19.18 | 15.33 | 10.76 | 9.58 | | Adjustment below Net Profit | -32.80 | -7.07 | -0.08 | 0.04 | -0.51 | -0.66 | | P & L Balance brought forward | 95.66 | 74.31 | 56.83 | 42.27 | 33.64 | 27.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.62 | 1.62 | 1.62 | 0.81 | 1.62 | 2.84 | | P & L Balance carried down | 116.68 | 95.66 | 74.31 | 56.83 | 42.27 | 33.64 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.62 | 2.84 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 | 50.00 | | Dividend Per Share(Rs) | 0.20 | 1.00 | 4.00 | 4.00 | 4.00 | 5.00 | | Earnings Per Share-Unit Curr | 2.28 | 18.52 | 47.29 | 37.81 | 26.53 | 23.65 | | Earnings Per Share(Adj)-Unit Curr | 2.17 | 1.17 | 0.75 | 0.60 | 0.42 | 0.37 | | Book Value-Unit Curr | 7.05 | 68.98 | 206.46 | 163.35 | 127.43 | 106.15 | | Book Value(Adj)-Unit Curr | 6.70 | 4.37 | 3.27 | 2.59 | 2.02 | 1.68 |
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