Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 170.71 | 289.92 | 253.07 | 265.51 | 212.15 | 156.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 170.71 | 289.92 | 253.07 | 265.51 | 212.15 | 156.34 | | Other Income | 11.69 | 1.24 | 1.04 | 2.30 | 1.83 | 0.40 | | Stock Adjustments | -17.02 | 10.53 | 32.65 | 21.33 | 21.27 | 18.68 | | Total Income | 165.38 | 301.69 | 286.76 | 289.14 | 235.25 | 175.42 | | | | | | | | | Raw Materials | 106.89 | 233.14 | 220.95 | 227.56 | 154.38 | 98.68 | | Power & Fuel Cost | 2.36 | 2.20 | 2.94 | 1.40 | 0.75 | 0.61 | | Employee Cost | 6.51 | 5.96 | 5.89 | 5.21 | 5.34 | 5.42 | | Other Manufacturing Expenses | 9.77 | 21.28 | 26.12 | 25.32 | 45.43 | 38.64 | | Selling & Administrative Expenses | 1.14 | 10.17 | 4.40 | 3.06 | 3.40 | 13.11 | | Miscellaneous Expenses | 7.72 | 1.25 | 1.26 | 0.71 | 1.95 | 1.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 134.39 | 274.01 | 261.56 | 263.26 | 211.24 | 157.46 | | Operating Profit | 31.01 | 27.67 | 25.20 | 25.88 | 24.01 | 17.96 | | Interest | 17.37 | 18.52 | 14.57 | 15.39 | 14.07 | 10.41 | | Gross Profit | 13.64 | 9.15 | 10.63 | 10.49 | 9.94 | 7.55 | | Depreciation | 8.12 | 8.40 | 6.20 | 5.89 | 5.29 | 4.84 | | Profit Before Tax | 5.52 | 0.75 | 4.43 | 4.60 | 4.65 | 2.71 | | Tax | 0.59 | 0.25 | 1.49 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | 0.25 | 2.03 | 1.96 | 1.01 | 1.69 | | Reported Net Profit | 5.05 | 0.25 | 0.90 | 2.65 | 3.64 | 1.02 | | Extraordinary Items | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.05 | | Adjusted Net Profit | 5.05 | 0.38 | 0.90 | 2.65 | 3.64 | 1.07 | | Adjustment below Net Profit | 7.06 | 5.39 | -7.85 | 2.93 | 2.50 | -10.26 | | P & L Balance brought forward | -20.46 | -26.10 | -19.15 | -24.72 | -30.87 | -19.88 | | 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 | -8.35 | -20.46 | -26.10 | -19.15 | -24.72 | -29.12 | | 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 | 1.80 | 0.09 | 0.32 | 0.95 | 1.30 | 0.36 | | Earnings Per Share(Adj)-Unit Curr | 1.80 | 0.09 | 0.32 | 0.95 | 1.30 | 0.36 | | Book Value-Unit Curr | 10.47 | 6.15 | 4.13 | 6.61 | 4.62 | 3.05 | | Book Value(Adj)-Unit Curr | 10.47 | 6.15 | 4.13 | 6.61 | 4.62 | 3.05 |
|