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 | 227.30 | 203.71 | 166.65 | 126.84 | 113.39 | 99.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 227.30 | 203.71 | 166.65 | 126.84 | 113.39 | 99.98 | | Other Income | 3.33 | 5.31 | 3.54 | 5.27 | 2.44 | 2.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 230.63 | 209.02 | 170.19 | 132.11 | 115.83 | 102.24 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.41 | 1.19 | 0.55 | 0.53 | 1.58 | 1.50 | | Employee Cost | 108.31 | 91.39 | 73.46 | 62.45 | 49.16 | 56.74 | | Other Manufacturing Expenses | 4.96 | 3.87 | 3.70 | 2.87 | 3.33 | 19.58 | | Selling & Administrative Expenses | 102.36 | 96.60 | 69.04 | 56.06 | 46.96 | 11.20 | | Miscellaneous Expenses | 0.43 | 0.50 | 0.20 | 0.23 | 0.20 | 1.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 217.48 | 193.55 | 146.95 | 122.15 | 101.24 | 90.22 | | Operating Profit | 13.14 | 15.46 | 23.25 | 9.97 | 14.59 | 12.01 | | Interest | 0.04 | 0.05 | 0.04 | 0.06 | 0.09 | 0.55 | | Gross Profit | 13.10 | 15.41 | 23.21 | 9.91 | 14.50 | 11.46 | | Depreciation | 2.31 | 2.60 | 2.95 | 2.98 | 3.43 | 3.17 | | Profit Before Tax | 10.79 | 12.81 | 20.26 | 6.93 | 11.07 | 8.29 | | Tax | 3.26 | 4.08 | 4.76 | 3.21 | 2.17 | 1.97 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.22 | 0.53 | 0.85 | -0.56 | 1.55 | | Reported Net Profit | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 | 4.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.53 | 8.95 | 14.97 | 2.88 | 9.46 | 4.77 | | Adjustment below Net Profit | 0.35 | 4.46 | -4.81 | -1.24 | -1.14 | -36.07 | | P & L Balance brought forward | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 | 43.46 | | 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 | 53.57 | 45.69 | 32.29 | 22.13 | 20.49 | 12.16 | | 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 | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 | 1.31 | | Earnings Per Share(Adj)-Unit Curr | 2.07 | 2.46 | 4.11 | 0.79 | 2.60 | 1.31 | | Book Value-Unit Curr | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 | 16.99 | | Book Value(Adj)-Unit Curr | 28.36 | 26.20 | 22.52 | 19.73 | 19.27 | 16.99 |
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