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 | 209.98 | 261.30 | 252.33 | 198.52 | 183.26 | 176.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 209.98 | 261.30 | 252.33 | 198.52 | 183.26 | 176.69 | | Other Income | 1.44 | 1.24 | 1.86 | 2.16 | 4.81 | 1.84 | | Stock Adjustments | 3.21 | 4.82 | -1.70 | 2.88 | -7.31 | 7.72 | | Total Income | 214.63 | 267.36 | 252.49 | 203.56 | 180.76 | 186.25 | | | | | | | | | Raw Materials | 110.97 | 154.61 | 156.66 | 137.70 | 119.48 | 116.04 | | Power & Fuel Cost | 32.63 | 36.29 | 31.56 | 16.96 | 20.95 | 24.20 | | Employee Cost | 8.32 | 7.44 | 6.03 | 4.61 | 4.22 | 4.66 | | Other Manufacturing Expenses | 36.97 | 42.04 | 35.76 | 25.39 | 18.86 | 26.96 | | Selling & Administrative Expenses | 6.19 | 6.23 | 6.66 | 5.56 | 4.10 | 5.06 | | Miscellaneous Expenses | 2.62 | 4.93 | 2.70 | 2.40 | 2.18 | 2.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 197.70 | 251.53 | 239.38 | 192.62 | 169.78 | 178.94 | | Operating Profit | 16.92 | 15.84 | 13.12 | 10.94 | 10.98 | 7.32 | | Interest | 4.45 | 4.16 | 2.76 | 2.54 | 2.85 | 2.96 | | Gross Profit | 12.47 | 11.68 | 10.36 | 8.40 | 8.13 | 4.36 | | Depreciation | 4.44 | 3.70 | 3.26 | 2.32 | 2.71 | 1.74 | | Profit Before Tax | 8.03 | 7.98 | 7.10 | 6.08 | 5.42 | 2.62 | | Tax | 0.95 | 1.65 | 1.42 | 0.83 | 0.55 | 0.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.53 | 1.04 | 0.69 | 0.78 | 0.76 | -0.33 | | Reported Net Profit | 5.56 | 5.28 | 4.99 | 4.47 | 4.10 | 2.45 | | Extraordinary Items | -0.02 | 0.03 | 0.00 | -0.02 | 2.59 | 0.00 | | Adjusted Net Profit | 5.58 | 5.25 | 4.99 | 4.49 | 1.51 | 2.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 71.61 | 66.33 | 61.35 | 56.88 | 52.77 | 50.33 | | 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 | 77.17 | 71.61 | 66.33 | 61.35 | 56.88 | 52.77 | | 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 | 78.12 | 74.22 | 70.13 | 62.84 | 57.71 | 34.38 | | Earnings Per Share(Adj)-Unit Curr | 78.12 | 74.22 | 70.13 | 62.84 | 57.71 | 34.38 | | Book Value-Unit Curr | 1309.98 | 1231.86 | 1157.64 | 1087.51 | 1024.71 | 967.00 | | Book Value(Adj)-Unit Curr | 1309.98 | 1231.86 | 1157.64 | 1087.51 | 1024.71 | 967.00 |
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