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 | | | | | | | Sales Turnover | 296.58 | 186.05 | 197.30 | 181.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 296.58 | 186.05 | 197.30 | 181.41 | | Other Income | 0.48 | 1.08 | 0.32 | 1.20 | | Stock Adjustments | 12.11 | 1.24 | 0.61 | 1.06 | | Total Income | 309.17 | 188.37 | 198.23 | 183.67 | | | | | | | Raw Materials | 132.33 | 110.68 | 109.42 | -32.06 | | Power & Fuel Cost | 108.13 | 43.30 | 52.76 | 63.50 | | Employee Cost | 8.04 | 4.90 | 5.70 | 8.05 | | Other Manufacturing Expenses | 5.72 | 2.83 | 4.45 | 117.17 | | Selling & Administrative Expenses | 7.40 | 3.45 | 3.46 | 3.66 | | Miscellaneous Expenses | 1.49 | 0.90 | 0.75 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 263.10 | 166.06 | 176.54 | 160.61 | | Operating Profit | 46.07 | 22.32 | 21.69 | 23.05 | | Interest | 22.04 | 11.97 | 11.49 | 12.88 | | Gross Profit | 24.03 | 10.35 | 10.20 | 10.17 | | Depreciation | 3.64 | 3.15 | 3.25 | 2.94 | | Profit Before Tax | 20.39 | 7.20 | 6.95 | 7.23 | | Tax | 5.55 | 1.81 | 2.11 | 1.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.32 | 0.06 | -0.26 | -0.03 | | Reported Net Profit | 15.15 | 5.32 | 5.10 | 5.42 | | Extraordinary Items | -0.15 | 0.14 | -0.33 | 0.00 | | Adjusted Net Profit | 15.30 | 5.18 | 5.43 | 5.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 56.78 | 51.46 | 46.36 | 40.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 71.92 | 56.78 | 51.46 | 46.36 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 61.20 | 21.50 | 20.60 | 23.23 | | Earnings Per Share(Adj)-Unit Curr | 61.20 | 21.50 | 20.60 | 23.23 | | Book Value-Unit Curr | 314.05 | 252.84 | 231.34 | 210.72 | | Book Value(Adj)-Unit Curr | 314.05 | 252.84 | 231.34 | 210.72 |
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