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 | 171.09 | 159.33 | 132.73 | 143.73 | 161.25 | 85.47 | | Excise Duty | 0.00 | 0.00 | 0.20 | 0.52 | 1.05 | 0.00 | | Net Sales | 171.09 | 159.33 | 132.53 | 143.21 | 160.20 | 85.47 | | Other Income | 7.22 | 4.77 | 4.31 | 5.17 | 3.39 | 2.47 | | Stock Adjustments | -3.44 | 0.72 | 1.08 | -1.85 | 7.58 | -0.55 | | Total Income | 174.87 | 164.82 | 137.92 | 146.53 | 171.17 | 87.39 | | | | | | | | | Raw Materials | 27.54 | 31.14 | 34.09 | 20.01 | 21.34 | 16.68 | | Power & Fuel Cost | 6.79 | 6.15 | 5.05 | 5.07 | 6.15 | 4.39 | | Employee Cost | 15.66 | 11.45 | 9.15 | 8.35 | 6.93 | 6.02 | | Other Manufacturing Expenses | 47.89 | 54.53 | 42.58 | 39.35 | 34.33 | 25.34 | | Selling & Administrative Expenses | 13.12 | 10.26 | 10.25 | 13.02 | 17.25 | 8.30 | | Miscellaneous Expenses | 6.55 | 5.21 | 9.44 | 19.36 | 29.43 | 3.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 117.55 | 118.74 | 110.56 | 105.16 | 115.44 | 64.35 | | Operating Profit | 57.32 | 46.08 | 27.38 | 41.37 | 55.73 | 23.04 | | Interest | 1.81 | 0.79 | 0.21 | 0.57 | 0.53 | 0.11 | | Gross Profit | 55.51 | 45.29 | 27.17 | 40.80 | 55.20 | 22.93 | | Depreciation | 2.93 | 2.97 | 2.65 | 2.60 | 2.50 | 2.01 | | Profit Before Tax | 52.58 | 42.32 | 24.52 | 38.20 | 52.70 | 20.92 | | Tax | 12.58 | 10.22 | 7.09 | 9.91 | 13.07 | 5.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.52 | 0.15 | -0.69 | -0.21 | 0.05 | | Reported Net Profit | 39.85 | 31.58 | 17.28 | 28.98 | 39.84 | 15.21 | | Extraordinary Items | 1.22 | 0.24 | 0.79 | 0.86 | 0.15 | 0.09 | | Adjusted Net Profit | 38.63 | 31.34 | 16.49 | 28.12 | 39.69 | 15.12 | | Adjustment below Net Profit | 0.61 | 0.00 | 0.00 | 0.00 | -0.82 | -0.57 | | P & L Balance brought forward | 152.51 | 128.27 | 116.99 | 89.34 | 61.56 | 51.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.00 | 7.34 | 6.00 | 1.33 | 11.24 | 4.39 | | P & L Balance carried down | 188.97 | 152.51 | 128.27 | 116.99 | 89.34 | 61.56 | | Dividend | 0.00 | 2.67 | 1.33 | 1.33 | 6.00 | 1.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 50.00 | 45.00 | 45.00 | 45.00 | 40.00 | | Dividend Per Share(Rs) | 0.00 | 5.00 | 4.50 | 4.50 | 4.50 | 4.00 | | Earnings Per Share-Unit Curr | 2.97 | 23.68 | 12.96 | 21.73 | 29.87 | 11.40 | | Earnings Per Share(Adj)-Unit Curr | 0.15 | 1.18 | 0.65 | 1.09 | 1.49 | 0.57 | | Book Value-Unit Curr | 15.28 | 125.30 | 106.60 | 98.10 | 77.57 | 56.93 | | Book Value(Adj)-Unit Curr | 0.76 | 6.27 | 5.33 | 4.91 | 3.88 | 2.85 |
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