Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | Sales Turnover | 535.85 | 547.92 | 505.01 | 323.95 | 302.19 | 265.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 535.85 | 547.92 | 505.01 | 323.95 | 302.19 | 265.71 | Other Income | 8.70 | 5.57 | 6.98 | 2.35 | 4.12 | 1.77 | Stock Adjustments | 28.06 | -23.58 | 28.78 | 9.04 | -5.50 | -0.18 | Total Income | 572.61 | 529.91 | 540.77 | 335.34 | 300.81 | 267.30 | | | | | | | Raw Materials | 269.16 | 214.66 | 250.41 | 160.65 | 132.63 | 116.60 | Power & Fuel Cost | 29.52 | 31.02 | 30.99 | 19.48 | 20.41 | 20.38 | Employee Cost | 81.12 | 69.19 | 65.19 | 51.29 | 52.26 | 42.62 | Other Manufacturing Expenses | 41.64 | 46.80 | 60.60 | 27.14 | 26.83 | 26.80 | Selling & Administrative Expenses | 44.83 | 57.27 | 37.18 | 23.35 | 24.26 | 20.58 | Miscellaneous Expenses | 7.57 | 5.52 | 7.09 | 3.50 | 5.53 | 8.86 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 473.84 | 424.46 | 451.46 | 285.41 | 261.92 | 235.84 | Operating Profit | 98.77 | 105.45 | 89.31 | 49.93 | 38.89 | 31.46 | Interest | 21.55 | 14.70 | 7.73 | 5.68 | 8.61 | 7.19 | Gross Profit | 77.22 | 90.75 | 81.58 | 44.25 | 30.28 | 24.27 | Depreciation | 19.98 | 14.04 | 10.19 | 8.84 | 7.96 | 5.21 | Profit Before Tax | 57.24 | 76.71 | 71.39 | 35.41 | 22.32 | 19.06 | Tax | 13.47 | 17.95 | 20.26 | 9.62 | 4.24 | 4.10 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.66 | 1.32 | 0.06 | 0.78 | -1.19 | -1.33 | Reported Net Profit | 42.11 | 57.44 | 51.07 | 25.01 | 19.27 | 16.29 | Extraordinary Items | -0.29 | -0.05 | 0.19 | 0.08 | 0.00 | 0.00 | Adjusted Net Profit | 42.40 | 57.49 | 50.88 | 24.93 | 19.27 | 16.29 | Adjustment below Net Profit | -0.56 | -0.16 | 0.02 | 0.01 | -0.24 | -0.17 | P & L Balance brought forward | 134.02 | 76.74 | 26.93 | 1.92 | -17.96 | -34.08 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 175.71 | 134.02 | 78.02 | 26.94 | 1.07 | -17.96 | 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 | 5.00 | 0.00 | 0.00 | 5.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 | Earnings Per Share-Unit Curr | 17.31 | 23.62 | 21.00 | 10.28 | 7.92 | 6.70 | Earnings Per Share(Adj)-Unit Curr | 17.31 | 23.62 | 21.00 | 10.28 | 7.92 | 6.70 | Book Value-Unit Curr | 132.45 | 115.31 | 92.26 | 71.37 | 61.15 | 53.76 | Book Value(Adj)-Unit Curr | 132.45 | 115.31 | 92.26 | 71.37 | 61.15 | 53.76 |
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