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 | 114.50 | 113.71 | 107.70 | 80.04 | 80.33 | 95.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 114.50 | 113.71 | 107.70 | 80.04 | 80.33 | 95.18 | | Other Income | 0.02 | 0.17 | 0.01 | 0.03 | 0.05 | 0.10 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 114.52 | 113.88 | 107.71 | 80.07 | 80.38 | 95.28 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.43 | 0.55 | 0.58 | 0.43 | 0.55 | 0.64 | | Employee Cost | 1.71 | 1.73 | 1.20 | 1.13 | 1.08 | 1.74 | | Other Manufacturing Expenses | 105.63 | 105.10 | 96.11 | 74.42 | 74.08 | 87.74 | | Selling & Administrative Expenses | 1.01 | 1.27 | 0.73 | 0.72 | 0.98 | 1.10 | | Miscellaneous Expenses | 0.15 | 0.16 | 5.09 | 0.09 | 0.11 | -0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 108.92 | 108.81 | 103.71 | 76.79 | 76.81 | 91.22 | | Operating Profit | 5.59 | 5.08 | 4.00 | 3.28 | 3.58 | 4.06 | | Interest | 2.02 | 2.23 | 1.73 | 1.79 | 1.96 | 2.12 | | Gross Profit | 3.57 | 2.85 | 2.27 | 1.49 | 1.62 | 1.94 | | Depreciation | 0.28 | 0.28 | 0.26 | 0.27 | 0.32 | 0.22 | | Profit Before Tax | 3.29 | 2.57 | 2.01 | 1.22 | 1.30 | 1.72 | | Tax | 0.83 | 0.76 | 0.57 | 0.32 | 0.31 | 0.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.06 | 0.00 | 0.00 | 0.02 | 0.02 | | Reported Net Profit | 2.47 | 1.86 | 1.44 | 0.90 | 0.97 | 1.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.01 | | Adjusted Net Profit | 2.47 | 1.86 | 1.44 | 0.92 | 0.97 | 1.20 | | Adjustment below Net Profit | 0.00 | -3.22 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.17 | 9.53 | 8.09 | 7.19 | 6.22 | 5.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.14 | 8.17 | 9.53 | 8.09 | 7.19 | 6.22 | | Dividend | 0.50 | 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 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.99 | 0.93 | 1.43 | 0.90 | 1.20 | 1.51 | | Earnings Per Share(Adj)-Unit Curr | 0.99 | 0.93 | 0.72 | 0.90 | 0.48 | 0.60 | | Book Value-Unit Curr | 21.65 | 14.07 | 26.28 | 24.84 | 29.93 | 28.73 | | Book Value(Adj)-Unit Curr | 21.65 | 14.09 | 13.16 | 24.84 | 11.99 | 11.50 |
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