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 | 1102.01 | 548.06 | 817.67 | 618.79 | 484.41 | 213.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1102.01 | 548.06 | 817.67 | 618.79 | 484.41 | 213.44 | | Other Income | 2.37 | 1.68 | 12.79 | 0.15 | 0.13 | 0.05 | | Stock Adjustments | 11.51 | 2.19 | -3.49 | 2.60 | -2.96 | 2.82 | | Total Income | 1115.89 | 551.93 | 826.97 | 621.54 | 481.58 | 216.31 | | | | | | | | | Raw Materials | 1070.02 | 507.88 | 758.01 | 528.26 | 455.69 | 206.50 | | Power & Fuel Cost | 0.20 | 0.25 | 0.19 | 0.67 | 0.71 | 0.53 | | Employee Cost | 2.22 | 3.19 | 2.10 | 1.24 | 1.19 | 0.70 | | Other Manufacturing Expenses | 11.19 | 13.79 | 37.67 | 50.60 | 13.51 | 3.26 | | Selling & Administrative Expenses | 1.37 | 1.20 | 5.90 | 31.45 | 6.40 | 2.37 | | Miscellaneous Expenses | 1.51 | 1.18 | 0.59 | 0.10 | 0.07 | -0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1086.53 | 527.50 | 804.48 | 612.31 | 477.56 | 213.26 | | Operating Profit | 29.38 | 24.44 | 22.49 | 9.23 | 4.02 | 3.06 | | Interest | 0.81 | 0.52 | 1.68 | 3.35 | 2.95 | 1.80 | | Gross Profit | 28.57 | 23.92 | 20.81 | 5.88 | 1.07 | 1.26 | | Depreciation | 1.27 | 1.06 | 0.50 | 0.44 | 0.53 | 0.57 | | Profit Before Tax | 27.30 | 22.86 | 20.31 | 5.44 | 0.54 | 0.69 | | Tax | 6.98 | 6.05 | 5.13 | 1.41 | 0.21 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.22 | -0.23 | 0.30 | -0.02 | -0.03 | | Reported Net Profit | 20.34 | 17.04 | 15.41 | 3.73 | 0.35 | 0.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 20.34 | 17.04 | 15.41 | 3.73 | 0.35 | 0.46 | | Adjustment below Net Profit | -12.53 | 0.05 | -3.27 | 0.00 | 0.00 | -0.33 | | P & L Balance brought forward | 32.71 | 16.61 | 4.47 | 1.82 | 1.46 | 1.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.05 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 38.48 | 32.71 | 16.61 | 5.55 | 1.82 | 1.46 | | 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 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.78 | 0.87 | 7.84 | 2.85 | 0.27 | 0.70 | | Earnings Per Share(Adj)-Unit Curr | 0.59 | 0.49 | 0.44 | 0.11 | 0.01 | 0.01 | | Book Value-Unit Curr | 2.47 | 2.66 | 18.45 | 16.65 | 13.80 | 27.17 | | Book Value(Adj)-Unit Curr | 1.85 | 1.50 | 1.04 | 0.63 | 0.52 | 0.51 |
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