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 | 685.50 | 792.20 | 535.45 | 328.52 | 223.07 | 502.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 685.50 | 792.20 | 535.45 | 328.52 | 223.07 | 502.31 | | Other Income | 14.99 | 4.51 | 2.70 | 1.83 | 2.26 | 2.65 | | Stock Adjustments | -8.69 | 11.82 | -1.83 | -6.25 | 7.40 | -2.35 | | Total Income | 691.80 | 808.53 | 536.32 | 324.10 | 232.73 | 502.61 | | | | | | | | | Raw Materials | 536.95 | 640.25 | 415.15 | 239.10 | 160.74 | 362.14 | | Power & Fuel Cost | 9.78 | 9.88 | 7.08 | 5.75 | 5.64 | 6.71 | | Employee Cost | 32.35 | 30.50 | 24.07 | 20.28 | 20.81 | 19.07 | | Other Manufacturing Expenses | 44.16 | 48.04 | 35.88 | 24.41 | 19.35 | 25.19 | | Selling & Administrative Expenses | 3.72 | 3.58 | 1.93 | 1.44 | 2.17 | 2.68 | | Miscellaneous Expenses | 9.05 | 8.23 | 6.04 | 6.12 | 4.83 | 5.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 636.01 | 740.47 | 490.16 | 297.10 | 213.54 | 420.96 | | Operating Profit | 55.79 | 68.06 | 46.16 | 27.01 | 19.19 | 81.66 | | Interest | 14.87 | 12.91 | 6.16 | 4.84 | 7.15 | 4.87 | | Gross Profit | 40.92 | 55.15 | 40.00 | 22.17 | 12.04 | 76.79 | | Depreciation | 10.79 | 10.63 | 10.76 | 11.21 | 11.74 | 10.52 | | Profit Before Tax | 30.13 | 44.52 | 29.24 | 10.96 | 0.30 | 66.27 | | Tax | 4.91 | 11.66 | 8.10 | 3.23 | -0.61 | 18.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.73 | -0.63 | -0.60 | -0.48 | -0.11 | 0.74 | | Reported Net Profit | 22.49 | 33.49 | 21.74 | 8.20 | 1.02 | 47.03 | | Extraordinary Items | 5.88 | -0.12 | 0.00 | -0.11 | 0.03 | 0.00 | | Adjusted Net Profit | 16.61 | 33.61 | 21.74 | 8.31 | 0.99 | 47.03 | | Adjustment below Net Profit | 0.17 | 0.10 | 0.19 | 0.15 | -1.41 | -0.78 | | P & L Balance brought forward | 139.30 | 110.22 | 91.29 | 82.94 | 89.33 | 46.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.50 | 4.50 | 3.00 | 0.00 | 6.00 | 3.00 | | P & L Balance carried down | 154.46 | 139.30 | 110.22 | 91.29 | 82.94 | 89.33 | | 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 % | 17.50 | 25.00 | 15.00 | 10.00 | 0.00 | 20.00 | | Dividend Per Share(Rs) | 1.75 | 2.50 | 1.50 | 1.00 | 0.00 | 2.00 | | Earnings Per Share-Unit Curr | 7.50 | 11.16 | 7.25 | 2.73 | 0.34 | 15.68 | | Earnings Per Share(Adj)-Unit Curr | 7.50 | 11.16 | 7.25 | 2.73 | 0.34 | 15.68 | | Book Value-Unit Curr | 83.97 | 76.66 | 62.18 | 56.10 | 51.93 | 57.24 | | Book Value(Adj)-Unit Curr | 83.97 | 76.66 | 62.18 | 56.10 | 51.93 | 57.24 |
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