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 | 317.84 | 269.38 | 240.80 | 144.73 | 150.00 | 144.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 5.66 | 0.00 | | Net Sales | 317.84 | 269.38 | 240.80 | 144.73 | 144.34 | 144.87 | | Other Income | 3.84 | 0.04 | 0.61 | 0.06 | 2.59 | 0.03 | | Stock Adjustments | 5.84 | 17.78 | 0.27 | 0.92 | 1.57 | 9.26 | | Total Income | 327.52 | 287.20 | 241.68 | 145.71 | 148.50 | 154.16 | | | | | | | | | Raw Materials | 207.24 | 188.51 | 156.33 | 94.48 | 96.37 | 100.59 | | Power & Fuel Cost | 4.12 | 2.64 | 3.00 | 2.11 | 2.18 | 2.14 | | Employee Cost | 26.20 | 23.15 | 17.52 | 13.14 | 12.67 | 10.90 | | Other Manufacturing Expenses | 12.08 | 8.74 | 7.11 | 5.33 | 5.07 | 7.05 | | Selling & Administrative Expenses | 10.31 | 9.66 | 9.26 | 6.41 | 7.41 | 6.39 | | Miscellaneous Expenses | 1.42 | 4.29 | 0.71 | 3.12 | 5.68 | 3.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 261.36 | 236.99 | 193.93 | 124.59 | 129.38 | 130.53 | | Operating Profit | 66.16 | 50.21 | 47.74 | 21.13 | 19.12 | 23.62 | | Interest | 2.63 | 3.76 | 6.63 | 9.29 | 11.62 | 14.64 | | Gross Profit | 63.53 | 46.45 | 41.11 | 11.84 | 7.50 | 8.98 | | Depreciation | 6.26 | 5.22 | 4.18 | 3.78 | 3.92 | 4.01 | | Profit Before Tax | 57.27 | 41.23 | 36.93 | 8.06 | 3.58 | 4.97 | | Tax | 15.08 | 10.85 | 8.33 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.44 | 0.22 | 1.02 | 2.04 | -1.13 | -2.11 | | Reported Net Profit | 41.75 | 30.16 | 27.57 | 6.02 | 4.71 | 7.08 | | Extraordinary Items | -0.01 | -2.30 | 0.31 | -1.22 | -3.57 | 0.00 | | Adjusted Net Profit | 41.76 | 32.46 | 27.26 | 7.24 | 8.28 | 7.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | | P & L Balance brought forward | 67.13 | 39.26 | 11.69 | 5.67 | 0.67 | -6.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.29 | 2.29 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 106.59 | 67.13 | 39.26 | 11.69 | 5.67 | 0.67 | | 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 % | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.23 | 2.64 | 12.06 | 2.63 | 2.06 | 3.10 | | Earnings Per Share(Adj)-Unit Curr | 3.23 | 2.64 | 12.06 | 2.63 | 2.06 | 3.10 | | Book Value-Unit Curr | 22.68 | 9.99 | 37.75 | 25.69 | 23.06 | 20.87 | | Book Value(Adj)-Unit Curr | 22.68 | 9.99 | 37.75 | 25.69 | 23.06 | 20.87 |
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