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 | 1003.08 | 1216.00 | 613.24 | 466.72 | 283.87 | 331.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1003.08 | 1216.00 | 613.24 | 466.72 | 283.87 | 331.62 | | Other Income | 5.26 | 5.31 | 2.74 | 2.53 | 2.27 | 2.50 | | Stock Adjustments | -0.12 | 0.36 | 0.01 | -2.62 | 3.12 | -0.10 | | Total Income | 1008.22 | 1221.67 | 615.99 | 466.63 | 289.26 | 334.02 | | | | | | | | | Raw Materials | 879.50 | 1076.44 | 494.36 | 367.83 | 219.90 | 252.30 | | Power & Fuel Cost | 20.96 | 19.85 | 18.40 | 13.74 | 11.79 | 10.88 | | Employee Cost | 6.09 | 6.15 | 7.54 | 5.30 | 4.10 | 4.02 | | Other Manufacturing Expenses | 20.55 | 25.28 | 28.78 | 22.87 | 10.66 | 22.39 | | Selling & Administrative Expenses | 24.46 | 29.27 | 22.52 | 20.15 | 15.63 | 15.19 | | Miscellaneous Expenses | 0.91 | 3.87 | 0.97 | 0.65 | 1.61 | 1.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 | 0.00 | | Total Expenditure | 952.47 | 1160.87 | 572.58 | 430.90 | 263.69 | 305.82 | | Operating Profit | 55.75 | 60.80 | 43.41 | 35.73 | 25.57 | 28.20 | | Interest | 2.94 | 2.01 | 2.13 | 1.10 | 1.35 | 2.33 | | Gross Profit | 52.81 | 58.79 | 41.28 | 34.63 | 24.22 | 25.87 | | Depreciation | 4.05 | 3.47 | 2.47 | 2.22 | 1.96 | 1.58 | | Profit Before Tax | 48.76 | 55.32 | 38.81 | 32.41 | 22.26 | 24.29 | | Tax | 12.56 | 14.29 | 9.83 | 8.56 | 5.73 | 6.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | 0.02 | -0.07 | -0.23 | -0.15 | 0.06 | | Reported Net Profit | 36.32 | 41.01 | 29.05 | 24.08 | 16.69 | 17.42 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | | Adjusted Net Profit | 36.32 | 41.01 | 29.05 | 24.08 | 16.61 | 17.42 | | Adjustment below Net Profit | -1.90 | 0.03 | 0.07 | -0.03 | -0.10 | -0.04 | | P & L Balance brought forward | 138.21 | 100.53 | 73.40 | 51.36 | 36.76 | 21.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.63 | 3.36 | 2.00 | 2.00 | 2.00 | 2.00 | | P & L Balance carried down | 169.00 | 138.21 | 100.53 | 73.40 | 51.36 | 36.76 | | 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 | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.20 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 23.43 | 30.23 | 21.41 | 17.75 | 12.30 | 12.84 | | Earnings Per Share(Adj)-Unit Curr | 23.43 | 26.45 | 18.73 | 15.53 | 10.76 | 11.23 | | Book Value-Unit Curr | 145.93 | 141.12 | 111.87 | 90.41 | 72.68 | 60.45 | | Book Value(Adj)-Unit Curr | 145.93 | 123.48 | 97.89 | 79.11 | 63.60 | 52.89 |
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