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 | 99.75 | 128.19 | 46.91 | 31.13 | 25.58 | 19.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 99.75 | 128.19 | 46.91 | 31.13 | 25.58 | 19.07 | | Other Income | 7.74 | 1.93 | 1.04 | 1.57 | 0.18 | 0.13 | | Stock Adjustments | -0.83 | 5.10 | 0.47 | 2.83 | 0.19 | -0.27 | | Total Income | 106.66 | 135.22 | 48.42 | 35.53 | 25.95 | 18.93 | | | | | | | | | Raw Materials | 81.39 | 112.31 | 34.82 | 22.63 | 15.91 | 12.39 | | Power & Fuel Cost | 2.26 | 2.31 | 1.30 | 0.96 | 1.30 | 1.04 | | Employee Cost | 1.92 | 1.03 | 0.83 | 0.69 | 0.41 | 0.46 | | Other Manufacturing Expenses | 1.76 | 1.50 | 0.98 | 0.77 | 0.21 | 0.17 | | Selling & Administrative Expenses | 4.49 | 4.36 | 1.97 | 1.66 | 1.86 | 1.41 | | Miscellaneous Expenses | 0.26 | 0.16 | 0.07 | 0.04 | 0.04 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 92.07 | 121.67 | 39.97 | 26.75 | 19.73 | 15.50 | | Operating Profit | 14.58 | 13.55 | 8.45 | 8.78 | 6.22 | 3.42 | | Interest | 4.93 | 3.91 | 2.12 | 1.87 | 0.95 | 1.09 | | Gross Profit | 9.65 | 9.64 | 6.33 | 6.91 | 5.27 | 2.33 | | Depreciation | 3.18 | 2.84 | 1.82 | 1.45 | 0.93 | 0.76 | | Profit Before Tax | 6.47 | 6.80 | 4.51 | 5.46 | 4.34 | 1.57 | | Tax | 1.31 | 1.20 | 1.02 | 0.37 | 0.97 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.48 | 0.69 | 0.28 | 0.46 | 0.16 | 0.20 | | Reported Net Profit | 4.68 | 4.91 | 3.21 | 4.62 | 3.21 | 1.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | | Adjusted Net Profit | 4.68 | 4.91 | 3.21 | 3.51 | 3.21 | 1.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | | P & L Balance brought forward | 16.01 | 11.11 | 7.90 | 3.28 | 1.62 | -0.31 | | 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 | 20.69 | 16.01 | 11.11 | 7.90 | 4.82 | 1.62 | | 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 | 4.05 | 4.25 | 2.78 | 5.44 | 37.73 | 34.32 | | Earnings Per Share(Adj)-Unit Curr | 4.05 | 4.25 | 2.78 | 5.44 | 37.73 | 34.32 | | Book Value-Unit Curr | 36.57 | 30.15 | 25.90 | 19.36 | 157.45 | 140.78 | | Book Value(Adj)-Unit Curr | 36.57 | 30.15 | 25.90 | 19.36 | 157.45 | 140.78 |
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