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 | 157.28 | 121.97 | 99.03 | 84.33 | 66.13 | 70.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 157.28 | 121.97 | 99.03 | 84.33 | 66.13 | 70.99 | | Other Income | 1.42 | 6.97 | 1.03 | 0.53 | 4.33 | 2.33 | | Stock Adjustments | 1.35 | 0.31 | -3.93 | 2.91 | 1.63 | -0.86 | | Total Income | 160.05 | 129.25 | 96.13 | 87.77 | 72.09 | 72.46 | | | | | | | | | Raw Materials | 31.73 | 30.43 | 40.25 | 44.70 | 26.81 | 29.97 | | Power & Fuel Cost | 0.34 | 0.33 | 0.22 | 0.26 | 0.33 | 0.29 | | Employee Cost | 69.10 | 50.48 | 44.70 | 34.50 | 31.23 | 28.39 | | Other Manufacturing Expenses | 40.53 | 30.83 | 0.18 | 0.24 | 0.11 | 0.11 | | Selling & Administrative Expenses | 3.11 | 2.92 | 2.47 | 2.28 | 4.32 | 3.40 | | Miscellaneous Expenses | 1.09 | 1.04 | 1.83 | 2.40 | 2.96 | 0.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | | Total Expenditure | 145.89 | 116.01 | 89.66 | 84.37 | 65.34 | 63.11 | | Operating Profit | 14.16 | 13.24 | 6.47 | 3.39 | 6.77 | 9.34 | | Interest | 1.21 | 1.20 | 0.83 | 0.99 | 1.33 | 1.24 | | Gross Profit | 12.95 | 12.04 | 5.64 | 2.40 | 5.44 | 8.10 | | Depreciation | 1.24 | 1.21 | 1.81 | 2.13 | 2.03 | 1.60 | | Profit Before Tax | 11.71 | 10.83 | 3.83 | 0.27 | 3.41 | 6.50 | | Tax | 2.80 | 2.40 | 1.38 | 0.58 | 0.20 | 2.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.30 | 0.54 | -0.15 | -0.21 | 0.09 | | Reported Net Profit | 8.77 | 8.72 | 1.92 | -0.15 | 3.43 | 4.36 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.36 | 1.47 | 1.23 | | Adjusted Net Profit | 8.77 | 8.72 | 1.92 | -0.51 | 1.96 | 3.13 | | Adjustment below Net Profit | -0.07 | 0.00 | -5.56 | 0.13 | 0.00 | 0.00 | | P & L Balance brought forward | 21.17 | 12.99 | 16.91 | 17.20 | 14.10 | 10.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.35 | 0.55 | 0.28 | 0.28 | 0.33 | 0.33 | | P & L Balance carried down | 29.51 | 21.17 | 12.99 | 16.91 | 17.19 | 14.10 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.25 | 0.25 | 0.50 | 0.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 3.90 | 3.94 | 1.73 | -0.28 | 6.21 | 7.90 | | Earnings Per Share(Adj)-Unit Curr | 1.56 | 1.58 | 0.35 | -0.07 | 1.55 | 0.79 | | Book Value-Unit Curr | 24.82 | 19.18 | 30.76 | 58.50 | 59.02 | 53.42 | | Book Value(Adj)-Unit Curr | 9.93 | 7.67 | 6.15 | 14.63 | 14.76 | 5.34 |
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