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 | 120.62 | 96.08 | 77.42 | 57.41 | 64.46 | 69.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 120.62 | 96.08 | 77.42 | 57.41 | 64.46 | 69.47 | | Other Income | 2.44 | 3.15 | 0.97 | 0.62 | 1.47 | 0.87 | | Stock Adjustments | 0.72 | -5.39 | 3.47 | -0.93 | 1.06 | 1.70 | | Total Income | 123.78 | 93.84 | 81.86 | 57.10 | 66.99 | 72.04 | | | | | | | | | Raw Materials | 107.59 | 79.73 | 72.54 | 48.66 | 57.03 | 61.93 | | Power & Fuel Cost | 0.71 | 0.89 | 0.97 | 0.89 | 0.93 | 0.98 | | Employee Cost | 1.47 | 1.77 | 1.90 | 1.70 | 1.91 | 2.06 | | Other Manufacturing Expenses | 2.19 | 2.33 | 1.97 | 2.03 | 2.75 | 2.51 | | Selling & Administrative Expenses | 3.92 | 3.08 | 2.03 | 1.81 | 1.58 | 2.06 | | Miscellaneous Expenses | 0.01 | 0.31 | 0.00 | 0.00 | 0.03 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 115.89 | 88.12 | 79.42 | 55.09 | 64.23 | 69.64 | | Operating Profit | 7.88 | 5.71 | 2.45 | 2.01 | 2.76 | 2.40 | | Interest | 0.19 | 0.22 | 0.22 | 0.14 | 0.77 | 0.53 | | Gross Profit | 7.69 | 5.49 | 2.23 | 1.87 | 1.99 | 1.87 | | Depreciation | 0.89 | 0.83 | 0.95 | 1.00 | 0.95 | 0.79 | | Profit Before Tax | 6.80 | 4.66 | 1.28 | 0.87 | 1.04 | 1.08 | | Tax | 1.39 | 0.62 | 0.36 | 0.30 | 0.23 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 5.41 | 4.10 | 0.92 | 0.57 | 0.81 | 0.83 | | Extraordinary Items | 0.87 | 1.93 | 0.31 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.54 | 2.17 | 0.61 | 0.57 | 0.81 | 0.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.80 | 14.70 | 13.78 | 13.21 | 12.40 | 11.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 24.21 | 18.80 | 14.70 | 13.78 | 13.21 | 12.40 | | 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 | 17.31 | 13.12 | 2.93 | 1.84 | 2.60 | 2.67 | | Earnings Per Share(Adj)-Unit Curr | 17.31 | 13.12 | 2.93 | 1.84 | 2.60 | 2.67 | | Book Value-Unit Curr | 116.44 | 99.13 | 86.01 | 83.08 | 81.24 | 78.64 | | Book Value(Adj)-Unit Curr | 116.44 | 99.13 | 86.01 | 83.08 | 81.24 | 78.64 |
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