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 | | | | | | | | Sales Turnover | 154.18 | 160.69 | 77.02 | 71.96 | 123.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 154.18 | 160.69 | 77.02 | 71.96 | 123.94 | | Other Income | 0.29 | 0.34 | 0.01 | 3.25 | 1.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 154.47 | 161.03 | 77.03 | 75.21 | 125.20 | | | | | | | | Raw Materials | 9.36 | 11.55 | 11.34 | 17.09 | 59.13 | | Power & Fuel Cost | 0.55 | 0.02 | 0.05 | 0.12 | 0.58 | | Employee Cost | 2.34 | 1.56 | 1.25 | 1.97 | 3.22 | | Other Manufacturing Expenses | 84.45 | 88.11 | 30.86 | 36.24 | 53.74 | | Selling & Administrative Expenses | 6.15 | 3.69 | 1.90 | 1.30 | 2.99 | | Miscellaneous Expenses | 1.53 | 0.11 | 4.47 | 3.57 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 104.38 | 105.03 | 49.86 | 60.29 | 119.70 | | Operating Profit | 50.08 | 55.99 | 27.16 | 14.92 | 5.50 | | Interest | 0.02 | 0.38 | 2.07 | 2.33 | 3.16 | | Gross Profit | 50.06 | 55.61 | 25.09 | 12.59 | 2.34 | | Depreciation | 0.41 | 0.52 | 0.31 | 0.30 | 0.35 | | Profit Before Tax | 49.65 | 55.09 | 24.78 | 12.29 | 1.99 | | Tax | 13.17 | 14.26 | 6.23 | 3.10 | 0.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.03 | -0.23 | -0.09 | -0.01 | | Reported Net Profit | 36.44 | 40.80 | 18.78 | 9.28 | 1.47 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -2.40 | 0.00 | | Adjusted Net Profit | 36.44 | 40.80 | 18.78 | 11.68 | 1.47 | | Adjustment below Net Profit | -24.95 | 0.03 | 0.00 | -1.21 | -3.01 | | P & L Balance brought forward | 70.15 | 29.33 | 10.55 | 2.48 | 4.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 81.64 | 70.15 | 29.33 | 10.55 | 2.48 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.87 | 32.75 | 15.08 | 7.45 | 1.35 | | Earnings Per Share(Adj)-Unit Curr | 4.87 | 32.75 | 15.08 | 7.45 | 1.35 | | Book Value-Unit Curr | 15.92 | 66.32 | 33.55 | 18.47 | 12.56 | | Book Value(Adj)-Unit Curr | 15.92 | 66.32 | 33.55 | 18.47 | 12.56 |
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