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 | 371.63 | 297.53 | 243.19 | 203.07 | 245.90 | 262.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 371.63 | 297.53 | 243.19 | 203.07 | 245.90 | 262.98 | | Other Income | 2.63 | 1.28 | 0.76 | 0.64 | 1.60 | 3.23 | | Stock Adjustments | 24.75 | 33.97 | 18.76 | 8.58 | 12.07 | -3.58 | | Total Income | 399.01 | 332.78 | 262.71 | 212.29 | 259.57 | 262.63 | | | | | | | | | Raw Materials | 283.19 | 243.75 | 199.89 | 159.42 | 192.18 | 195.18 | | Power & Fuel Cost | 0.65 | 0.54 | 0.43 | 0.39 | 0.37 | 0.43 | | Employee Cost | 14.53 | 10.15 | 8.09 | 6.86 | 7.62 | 7.02 | | Other Manufacturing Expenses | 1.08 | 0.95 | 1.05 | 0.74 | 0.83 | 0.59 | | Selling & Administrative Expenses | 12.19 | 11.27 | 4.72 | 4.39 | 6.42 | 6.42 | | Miscellaneous Expenses | 0.88 | 3.94 | 2.25 | 1.32 | 1.89 | 1.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 312.52 | 270.60 | 216.43 | 173.12 | 209.31 | 210.97 | | Operating Profit | 86.49 | 62.18 | 46.28 | 39.17 | 50.26 | 51.65 | | Interest | 30.30 | 22.37 | 17.05 | 16.02 | 15.10 | 12.76 | | Gross Profit | 56.19 | 39.81 | 29.23 | 23.15 | 35.16 | 38.89 | | Depreciation | 11.30 | 10.37 | 8.98 | 8.69 | 9.90 | 6.20 | | Profit Before Tax | 44.89 | 29.44 | 20.25 | 14.46 | 25.26 | 32.69 | | Tax | 6.17 | 3.63 | 2.09 | 1.22 | 7.49 | 6.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.06 | 6.74 | 3.55 | 2.99 | 3.76 | -2.71 | | Reported Net Profit | 31.67 | 19.07 | 14.62 | 10.26 | 14.01 | 29.12 | | Extraordinary Items | -0.12 | -2.26 | -0.05 | 0.00 | 0.00 | 0.68 | | Adjusted Net Profit | 31.79 | 21.33 | 14.67 | 10.26 | 14.01 | 28.44 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.09 | | P & L Balance brought forward | 151.42 | 132.87 | 118.77 | 109.56 | 95.79 | 69.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.58 | 0.52 | 0.52 | 1.04 | 0.00 | 2.50 | | P & L Balance carried down | 182.51 | 151.42 | 132.87 | 118.77 | 109.78 | 95.79 | | Dividend | 0.58 | 0.52 | 0.52 | 1.04 | 0.00 | 2.50 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 2.50 | 2.50 | 2.50 | 5.00 | 10.00 | | Dividend Per Share(Rs) | 0.05 | 0.25 | 0.25 | 0.25 | 0.50 | 1.00 | | Earnings Per Share-Unit Curr | 1.12 | 9.18 | 7.04 | 4.94 | 6.75 | 14.03 | | Earnings Per Share(Adj)-Unit Curr | 1.12 | 0.92 | 0.70 | 0.49 | 0.68 | 1.40 | | Book Value-Unit Curr | 18.00 | 162.71 | 153.78 | 146.99 | 142.55 | 135.81 | | Book Value(Adj)-Unit Curr | 18.00 | 16.27 | 15.38 | 14.71 | 14.26 | 13.58 |
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