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 | 741.42 | 330.84 | 300.07 | 287.10 | 229.40 | 223.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 741.42 | 330.84 | 300.07 | 287.10 | 229.40 | 223.83 | | Other Income | 4.03 | 2.22 | 0.06 | 3.86 | 0.08 | 0.30 | | Stock Adjustments | 74.06 | 9.71 | -14.79 | 0.00 | 0.00 | 0.00 | | Total Income | 819.51 | 342.77 | 285.34 | 290.96 | 229.48 | 224.13 | | | | | | | | | Raw Materials | 554.11 | 171.76 | 128.95 | 90.83 | 78.39 | 81.11 | | Power & Fuel Cost | 0.52 | 0.42 | 0.40 | 15.31 | 22.75 | 0.03 | | Employee Cost | 15.10 | 10.06 | 28.75 | 69.25 | 36.67 | 26.83 | | Other Manufacturing Expenses | 177.50 | 128.53 | 0.10 | 90.38 | 69.05 | 91.83 | | Selling & Administrative Expenses | 8.47 | 4.38 | 3.62 | 4.62 | 3.89 | 4.68 | | Miscellaneous Expenses | 0.37 | 1.06 | 103.55 | 0.34 | 0.24 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 756.07 | 316.21 | 265.37 | 270.74 | 211.00 | 204.52 | | Operating Profit | 63.45 | 26.56 | 19.96 | 20.23 | 18.49 | 19.61 | | Interest | 8.86 | 5.53 | 3.46 | 3.84 | 2.35 | 1.56 | | Gross Profit | 54.59 | 21.03 | 16.50 | 16.39 | 16.14 | 18.05 | | Depreciation | 0.34 | 0.60 | 0.67 | 1.96 | 2.16 | 2.04 | | Profit Before Tax | 54.25 | 20.43 | 15.83 | 14.43 | 13.98 | 16.01 | | Tax | 13.53 | 5.07 | 3.87 | 3.16 | 3.92 | 4.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.10 | -0.10 | 0.39 | -0.74 | -0.18 | -0.01 | | Reported Net Profit | 40.61 | 15.46 | 11.57 | 12.00 | 10.24 | 11.39 | | Extraordinary Items | 0.00 | 0.08 | 0.00 | 2.99 | 0.02 | 0.01 | | Adjusted Net Profit | 40.61 | 15.38 | 11.57 | 9.01 | 10.22 | 11.38 | | Adjustment below Net Profit | 0.00 | -15.07 | 0.00 | -2.63 | 0.00 | 0.00 | | P & L Balance brought forward | 57.99 | 57.77 | 44.85 | 38.18 | 27.94 | 16.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.19 | 0.16 | -1.35 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 98.41 | 57.99 | 57.77 | 47.55 | 38.18 | 27.94 | | Dividend | 0.19 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1.50 | 1.20 | 20.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.12 | 2.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 18.80 | 9.72 | 141.06 | 146.37 | 124.82 | 138.95 | | Earnings Per Share(Adj)-Unit Curr | 3.76 | 9.72 | 141.06 | 146.37 | 124.82 | 138.95 | | Book Value-Unit Curr | 72.71 | 48.55 | 714.50 | 589.91 | 475.60 | 350.77 | | Book Value(Adj)-Unit Curr | 14.54 | 48.55 | 714.50 | 589.91 | 475.60 | 350.77 |
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