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 | 70.20 | 108.14 | 101.29 | 86.87 | 45.63 | 13.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 70.20 | 108.14 | 101.29 | 86.87 | 45.63 | 13.60 | | Other Income | 2.40 | 6.60 | 2.75 | 1.81 | 0.59 | 0.89 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 72.60 | 114.74 | 104.04 | 88.68 | 46.22 | 14.49 | | | | | | | | | Raw Materials | 56.49 | 82.10 | 76.92 | 63.33 | 32.83 | 0.00 | | Power & Fuel Cost | 0.04 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.04 | 4.04 | 2.90 | 1.95 | 1.75 | 0.90 | | Other Manufacturing Expenses | 0.21 | 0.25 | 0.13 | 0.12 | 0.00 | 10.30 | | Selling & Administrative Expenses | 2.58 | 4.51 | 3.79 | 2.06 | 1.71 | 0.59 | | Miscellaneous Expenses | 0.49 | 0.33 | 0.23 | 0.39 | 0.69 | 0.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 64.84 | 91.27 | 83.99 | 67.85 | 36.99 | 12.04 | | Operating Profit | 7.75 | 23.48 | 20.05 | 20.83 | 9.24 | 2.44 | | Interest | 1.66 | 0.51 | 0.10 | 0.15 | 0.05 | 0.00 | | Gross Profit | 6.09 | 22.97 | 19.95 | 20.68 | 9.19 | 2.44 | | Depreciation | 0.51 | 0.52 | 0.25 | 0.09 | 0.01 | 0.00 | | Profit Before Tax | 5.58 | 22.45 | 19.70 | 20.59 | 9.18 | 2.44 | | Tax | 2.04 | 5.17 | 5.00 | 5.46 | 2.69 | 0.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | 1.06 | 0.03 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 3.65 | 16.22 | 14.67 | 15.13 | 6.50 | 1.97 | | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.69 | 16.22 | 14.67 | 15.13 | 6.50 | 1.97 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 52.34 | 36.61 | 21.95 | 6.81 | 0.32 | -1.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 55.99 | 52.34 | 36.61 | 21.95 | 6.81 | 0.32 | | 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 % | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.35 | 15.93 | 14.67 | 15.13 | 6.50 | 6.47 | | Earnings Per Share(Adj)-Unit Curr | 0.67 | 3.19 | 2.93 | 3.03 | 1.30 | 1.29 | | Book Value-Unit Curr | 108.07 | 80.35 | 57.91 | 43.25 | 28.11 | 11.58 | | Book Value(Adj)-Unit Curr | 21.61 | 16.07 | 11.58 | 8.65 | 5.62 | 2.32 |
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