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 | 183.24 | 128.61 | 211.93 | 118.35 | 101.57 | 95.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 183.24 | 128.61 | 211.93 | 118.35 | 101.57 | 95.61 | | Other Income | 0.26 | 0.23 | 0.53 | 0.09 | 0.17 | 0.18 | | Stock Adjustments | 7.59 | -4.28 | 7.61 | -0.36 | -6.08 | -0.54 | | Total Income | 191.09 | 124.56 | 220.07 | 118.08 | 95.66 | 95.25 | | | | | | | | | Raw Materials | 166.61 | 111.03 | 188.81 | 94.11 | 81.25 | 82.95 | | Power & Fuel Cost | 4.92 | 3.18 | 3.77 | 2.60 | 2.49 | 2.82 | | Employee Cost | 2.03 | 1.80 | 1.92 | 1.50 | 1.40 | 1.53 | | Other Manufacturing Expenses | 7.09 | 4.51 | 7.91 | 4.66 | 3.75 | 4.00 | | Selling & Administrative Expenses | 7.22 | 4.34 | 6.79 | 5.50 | 4.31 | 1.07 | | Miscellaneous Expenses | 0.04 | 1.13 | 0.07 | 0.01 | 0.00 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 187.90 | 125.99 | 209.26 | 108.38 | 93.20 | 92.43 | | Operating Profit | 3.19 | -1.43 | 10.82 | 9.69 | 2.45 | 2.82 | | Interest | 0.93 | 0.28 | 0.36 | 1.06 | 1.11 | 1.68 | | Gross Profit | 2.26 | -1.71 | 10.46 | 8.63 | 1.34 | 1.14 | | Depreciation | 0.50 | 0.58 | 0.73 | 0.73 | 0.74 | 0.85 | | Profit Before Tax | 1.76 | -2.29 | 9.73 | 7.90 | 0.60 | 0.29 | | Tax | 0.52 | 0.02 | 1.62 | 1.32 | 0.09 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | -0.34 | 1.29 | -0.71 | 0.13 | -0.60 | | Reported Net Profit | 1.30 | -1.96 | 6.82 | 7.30 | 0.38 | 0.83 | | Extraordinary Items | 0.00 | -0.99 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.30 | -0.97 | 6.82 | 7.30 | 0.38 | 0.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.49 | 18.45 | 11.84 | 4.70 | 4.32 | 4.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.08 | 0.00 | 0.20 | 0.16 | 0.00 | 0.61 | | P & L Balance carried down | 17.72 | 16.49 | 18.45 | 11.84 | 4.70 | 4.32 | | 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 % | 10.00 | 0.00 | 25.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 2.50 | 2.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 16.47 | -24.82 | 86.27 | 92.34 | 4.83 | 10.48 | | Earnings Per Share(Adj)-Unit Curr | 16.47 | -24.82 | 86.27 | 92.34 | 4.83 | 10.48 | | Book Value-Unit Curr | 309.06 | 293.76 | 318.58 | 234.81 | 144.47 | 139.64 | | Book Value(Adj)-Unit Curr | 309.06 | 293.76 | 318.58 | 234.81 | 144.47 | 139.64 |
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