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 | 369.14 | 395.66 | 323.41 | 252.59 | 272.16 | 274.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 369.14 | 395.66 | 323.41 | 252.59 | 272.16 | 274.39 | | Other Income | 0.73 | 1.33 | 1.19 | 1.54 | 1.15 | 0.93 | | Stock Adjustments | 10.65 | 1.65 | 12.43 | 0.35 | 0.00 | -1.97 | | Total Income | 380.52 | 398.64 | 337.03 | 254.48 | 273.31 | 273.35 | | | | | | | | | Raw Materials | 280.85 | 292.89 | 256.46 | 174.77 | 186.55 | 197.37 | | Power & Fuel Cost | 10.29 | 11.66 | 10.27 | 8.93 | 10.66 | 10.69 | | Employee Cost | 19.55 | 20.43 | 18.56 | 16.61 | 18.58 | 17.29 | | Other Manufacturing Expenses | 18.30 | 21.93 | 7.19 | 15.46 | 19.32 | 18.19 | | Selling & Administrative Expenses | 18.66 | 21.91 | 13.36 | 9.90 | 14.42 | 13.69 | | Miscellaneous Expenses | 2.63 | 5.14 | 1.69 | 1.72 | 2.27 | 0.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 350.28 | 373.96 | 307.53 | 227.38 | 251.80 | 257.96 | | Operating Profit | 30.25 | 24.69 | 29.50 | 27.10 | 21.50 | 15.39 | | Interest | 8.17 | 8.95 | 5.73 | 5.25 | 6.70 | 6.63 | | Gross Profit | 22.08 | 15.74 | 23.77 | 21.85 | 14.80 | 8.76 | | Depreciation | 4.01 | 4.20 | 4.16 | 4.10 | 4.11 | 3.98 | | Profit Before Tax | 18.07 | 11.54 | 19.61 | 17.75 | 10.69 | 4.78 | | Tax | 5.33 | 3.67 | 5.06 | 5.36 | 2.98 | 1.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | -0.64 | -0.53 | -0.27 | -2.09 | 0.32 | | Reported Net Profit | 12.86 | 8.51 | 15.07 | 12.66 | 9.80 | 2.77 | | Extraordinary Items | -0.06 | -0.07 | -0.05 | -0.02 | -0.06 | -0.04 | | Adjusted Net Profit | 12.92 | 8.58 | 15.12 | 12.68 | 9.86 | 2.81 | | Adjustment below Net Profit | -0.02 | 0.08 | 0.03 | -0.18 | -0.05 | -0.02 | | P & L Balance brought forward | 73.77 | 65.51 | 52.41 | 41.93 | 34.18 | 34.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.00 | 0.33 | 2.00 | 2.00 | 2.00 | 2.71 | | P & L Balance carried down | 84.61 | 73.77 | 65.51 | 52.41 | 41.93 | 34.18 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.95 | 3.27 | 5.80 | 5.36 | 4.15 | 1.17 | | Earnings Per Share(Adj)-Unit Curr | 4.95 | 3.27 | 5.80 | 4.87 | 3.77 | 1.06 | | Book Value-Unit Curr | 50.52 | 45.58 | 41.59 | 39.35 | 34.07 | 29.95 | | Book Value(Adj)-Unit Curr | 50.52 | 45.58 | 41.59 | 35.77 | 30.97 | 27.23 |
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