Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 375.10 | 372.01 | 322.46 | 187.33 | 230.56 | 255.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 375.10 | 372.01 | 322.46 | 187.33 | 230.56 | 255.13 | | Other Income | 0.87 | 0.35 | 0.71 | 0.34 | 1.54 | 1.10 | | Stock Adjustments | 6.25 | -2.54 | 9.32 | 0.47 | 2.13 | 8.47 | | Total Income | 382.22 | 369.82 | 332.49 | 188.14 | 234.23 | 264.70 | | | | | | | | | Raw Materials | 294.10 | 289.69 | 261.17 | 137.84 | 173.01 | 203.92 | | Power & Fuel Cost | 16.07 | 15.04 | 13.94 | 10.49 | 12.36 | 12.51 | | Employee Cost | 17.76 | 15.76 | 13.95 | 12.10 | 13.90 | 13.16 | | Other Manufacturing Expenses | 15.73 | 12.86 | 12.50 | 4.62 | 6.37 | 7.97 | | Selling & Administrative Expenses | 9.00 | 9.50 | 7.04 | 5.13 | 6.75 | 5.80 | | Miscellaneous Expenses | 5.96 | 6.37 | 4.25 | 2.30 | 4.61 | 4.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 358.62 | 349.22 | 312.85 | 172.48 | 217.00 | 247.75 | | Operating Profit | 23.60 | 20.60 | 19.64 | 15.66 | 17.23 | 16.95 | | Interest | 9.36 | 8.91 | 7.60 | 7.44 | 6.74 | 6.99 | | Gross Profit | 14.24 | 11.69 | 12.04 | 8.22 | 10.49 | 9.96 | | Depreciation | 3.35 | 3.05 | 3.39 | 5.09 | 5.11 | 4.31 | | Profit Before Tax | 10.89 | 8.64 | 8.65 | 3.13 | 5.38 | 5.65 | | Tax | 3.70 | 2.88 | 2.47 | 1.18 | 2.06 | 1.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.26 | -0.21 | 0.01 | -0.23 | -0.38 | 0.48 | | Reported Net Profit | 7.45 | 5.97 | 6.17 | 2.18 | 3.70 | 4.03 | | Extraordinary Items | 0.21 | -0.98 | 0.01 | 0.00 | 0.00 | -0.03 | | Adjusted Net Profit | 7.24 | 6.95 | 6.16 | 2.18 | 3.70 | 4.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | | P & L Balance brought forward | 46.84 | 40.87 | 34.70 | 32.52 | 28.84 | 24.87 | | 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 | 54.29 | 46.84 | 40.87 | 34.70 | 32.54 | 28.84 | | 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 | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | | Earnings Per Share(Adj)-Unit Curr | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 | | Book Value-Unit Curr | 9.13 | 8.14 | 7.41 | 6.61 | 6.31 | 5.86 | | Book Value(Adj)-Unit Curr | 9.13 | 8.14 | 7.41 | 6.61 | 6.31 | 5.86 |
|