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 | 266.73 | 283.23 | 283.28 | 225.79 | 277.43 | 266.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 266.73 | 283.23 | 283.28 | 225.79 | 277.43 | 266.26 | | Other Income | 0.32 | 0.09 | 0.15 | 0.27 | 0.10 | 0.13 | | Stock Adjustments | 2.06 | 3.91 | 1.55 | -1.31 | 2.19 | 6.49 | | Total Income | 269.11 | 287.23 | 284.98 | 224.75 | 279.72 | 272.88 | | | | | | | | | Raw Materials | 201.37 | 216.33 | 217.62 | 174.82 | 220.53 | 222.27 | | Power & Fuel Cost | 10.19 | 10.81 | 9.62 | 6.10 | 7.06 | 6.71 | | Employee Cost | 9.85 | 11.76 | 10.59 | 8.74 | 9.88 | 7.61 | | Other Manufacturing Expenses | 16.37 | 17.18 | 18.50 | 12.96 | 16.20 | 12.59 | | Selling & Administrative Expenses | 5.63 | 7.29 | 5.76 | 3.67 | 4.36 | 3.65 | | Miscellaneous Expenses | 0.33 | 0.41 | 0.29 | 0.21 | 0.18 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 243.73 | 263.79 | 262.39 | 206.50 | 258.22 | 253.01 | | Operating Profit | 25.37 | 23.44 | 22.59 | 18.26 | 21.51 | 19.88 | | Interest | 11.19 | 10.34 | 10.27 | 10.74 | 10.23 | 9.21 | | Gross Profit | 14.18 | 13.10 | 12.32 | 7.52 | 11.28 | 10.67 | | Depreciation | 5.45 | 5.21 | 5.47 | 5.40 | 5.01 | 4.35 | | Profit Before Tax | 8.73 | 7.89 | 6.85 | 2.12 | 6.27 | 6.32 | | Tax | 1.62 | 1.60 | 0.54 | 0.37 | 0.75 | 0.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.59 | -0.22 | 0.04 | 0.08 | 0.20 | 0.16 | | Reported Net Profit | 6.53 | 6.51 | 6.27 | 1.67 | 5.31 | 5.36 | | Extraordinary Items | 0.00 | -0.07 | -0.12 | -0.06 | -0.01 | -0.01 | | Adjusted Net Profit | 6.53 | 6.58 | 6.39 | 1.73 | 5.32 | 5.37 | | Adjustment below Net Profit | -1.53 | -0.79 | 0.00 | 0.00 | -0.03 | -0.03 | | P & L Balance brought forward | 53.99 | 48.42 | 42.30 | 40.78 | 35.64 | 30.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | | P & L Balance carried down | 58.85 | 53.99 | 48.42 | 42.30 | 40.78 | 35.64 | | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Earnings Per Share-Unit Curr | 0.40 | 0.44 | 0.43 | 0.11 | 0.36 | 0.37 | | Earnings Per Share(Adj)-Unit Curr | 0.36 | 0.39 | 0.38 | 0.10 | 0.32 | 0.32 | | Book Value-Unit Curr | 6.09 | 5.95 | 5.57 | 5.15 | 5.04 | 4.69 | | Book Value(Adj)-Unit Curr | 5.54 | 5.22 | 4.89 | 4.51 | 4.44 | 4.11 |
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