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 | 134.67 | 95.13 | 94.67 | 71.58 | 27.43 | 49.43 | | Excise Duty | 0.00 | 0.00 | 11.59 | 8.01 | 2.99 | 5.60 | | Net Sales | 134.67 | 95.13 | 83.08 | 63.57 | 24.44 | 43.83 | | Other Income | 2.47 | 1.17 | 0.79 | 0.33 | 0.95 | 0.72 | | Stock Adjustments | 2.88 | 9.76 | 7.39 | 4.69 | -3.90 | 3.15 | | Total Income | 140.02 | 106.06 | 91.26 | 68.59 | 21.49 | 47.70 | | | | | | | | | Raw Materials | 79.09 | 71.95 | 81.18 | 58.07 | 12.45 | 32.59 | | Power & Fuel Cost | 5.16 | 2.92 | 0.19 | 0.04 | 0.10 | 0.19 | | Employee Cost | 6.35 | 3.12 | 0.67 | 0.71 | 1.00 | 1.21 | | Other Manufacturing Expenses | 27.46 | 17.42 | 1.78 | 3.65 | 4.06 | 7.24 | | Selling & Administrative Expenses | 3.03 | 1.94 | 0.45 | 0.18 | 0.19 | 0.40 | | Miscellaneous Expenses | 1.98 | 0.22 | 0.14 | 0.41 | 0.17 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 123.07 | 97.57 | 84.41 | 63.06 | 17.97 | 41.78 | | Operating Profit | 16.96 | 8.50 | 6.85 | 5.53 | 3.51 | 5.91 | | Interest | 2.66 | 2.11 | 1.75 | 1.83 | 2.05 | 2.65 | | Gross Profit | 14.30 | 6.39 | 5.10 | 3.70 | 1.46 | 3.26 | | Depreciation | 1.12 | 0.48 | 0.08 | 0.08 | 0.10 | 0.12 | | Profit Before Tax | 13.18 | 5.91 | 5.02 | 3.62 | 1.36 | 3.14 | | Tax | 2.97 | 1.28 | 1.22 | 0.95 | 0.33 | 0.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | 0.13 | 0.01 | 0.01 | 0.00 | 0.00 | | Reported Net Profit | 10.12 | 4.50 | 3.79 | 2.67 | 1.03 | 2.30 | | Extraordinary Items | 0.79 | 0.55 | 0.18 | -0.20 | 0.13 | -0.05 | | Adjusted Net Profit | 9.33 | 3.95 | 3.61 | 2.87 | 0.90 | 2.35 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.77 | 21.91 | 19.12 | 16.70 | 15.77 | 13.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.50 | -0.35 | 0.30 | 0.25 | 0.10 | 0.25 | | P & L Balance carried down | 36.39 | 26.77 | 22.61 | 19.12 | 16.70 | 15.77 | | 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 | 4.23 | 11.14 | 11.69 | 8.23 | 3.19 | 7.08 | | Earnings Per Share(Adj)-Unit Curr | 4.23 | 2.23 | 2.34 | 1.65 | 3.19 | 1.42 | | Book Value-Unit Curr | 47.34 | 149.20 | 105.28 | 91.84 | 81.82 | 76.91 | | Book Value(Adj)-Unit Curr | 47.34 | 29.84 | 21.06 | 18.37 | 81.82 | 15.38 |
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