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 | 66.47 | 52.27 | 38.23 | 43.76 | 95.67 | 140.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 66.47 | 52.27 | 38.23 | 43.76 | 95.67 | 140.88 | | Other Income | 5.18 | 9.80 | 10.97 | 0.88 | 2.07 | 2.93 | | Stock Adjustments | -0.11 | -0.06 | 0.10 | -2.55 | -4.19 | -1.88 | | Total Income | 71.54 | 62.01 | 49.30 | 42.09 | 93.55 | 141.93 | | | | | | | | | Raw Materials | 32.25 | 30.61 | 26.75 | 26.80 | 79.97 | 113.74 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 7.59 | 6.63 | 6.30 | 5.67 | 7.97 | 7.53 | | Other Manufacturing Expenses | 0.95 | 1.27 | 0.54 | 0.59 | 0.73 | 0.70 | | Selling & Administrative Expenses | 6.66 | 6.31 | 4.49 | 5.85 | 17.07 | 13.65 | | Miscellaneous Expenses | 4.53 | 0.90 | 0.17 | 0.02 | 2.08 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 51.99 | 45.72 | 38.25 | 38.92 | 107.82 | 135.94 | | Operating Profit | 19.56 | 16.29 | 11.05 | 3.17 | -14.27 | 5.97 | | Interest | 0.65 | 1.43 | 1.73 | 2.03 | 2.32 | 1.83 | | Gross Profit | 18.91 | 14.86 | 9.32 | 1.14 | -16.59 | 4.14 | | Depreciation | 1.99 | 1.69 | 1.67 | 1.68 | 0.77 | 0.44 | | Profit Before Tax | 16.92 | 13.17 | 7.65 | -0.54 | -17.36 | 3.70 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.46 | 7.45 | -5.30 | 20.92 | -21.11 | 2.77 | | Reported Net Profit | 13.46 | 5.72 | 12.95 | -21.46 | 3.75 | 0.93 | | Extraordinary Items | -0.10 | -0.02 | -0.01 | 0.00 | 1.31 | 0.20 | | Adjusted Net Profit | 13.56 | 5.74 | 12.96 | -21.46 | 2.44 | 0.73 | | Adjustment below Net Profit | 0.00 | 0.13 | 0.00 | 0.43 | 0.24 | 0.00 | | P & L Balance brought forward | 30.49 | 24.65 | 11.71 | 32.74 | 28.72 | 27.79 | | 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 | 43.95 | 30.49 | 24.65 | 11.71 | 32.71 | 28.72 | | 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 | 2.75 | 1.17 | 2.65 | -4.39 | 0.77 | 0.19 | | Earnings Per Share(Adj)-Unit Curr | 2.75 | 1.17 | 2.65 | -4.39 | 0.77 | 0.19 | | Book Value-Unit Curr | 50.95 | 48.18 | 33.79 | 30.43 | 34.73 | 33.91 | | Book Value(Adj)-Unit Curr | 50.95 | 48.18 | 33.79 | 30.43 | 34.73 | 33.91 |
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