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 | 162.65 | 159.24 | 122.22 | 88.27 | 94.02 | 119.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 162.65 | 159.24 | 122.22 | 88.27 | 94.02 | 119.14 | | Other Income | 6.23 | 3.85 | 4.40 | 7.90 | 7.09 | 6.49 | | Stock Adjustments | 2.57 | 0.74 | -0.55 | -3.69 | 0.22 | 0.99 | | Total Income | 171.45 | 163.83 | 126.07 | 92.48 | 101.33 | 126.62 | | | | | | | | | Raw Materials | 73.96 | 71.87 | 51.59 | 35.72 | 41.32 | 51.79 | | Power & Fuel Cost | 16.15 | 15.29 | 11.46 | 0.05 | 8.91 | 10.14 | | Employee Cost | 18.24 | 17.41 | 16.08 | 14.25 | 14.31 | 14.08 | | Other Manufacturing Expenses | 8.81 | 8.45 | 6.65 | 13.62 | 6.49 | 7.40 | | Selling & Administrative Expenses | 7.57 | 6.94 | 6.17 | 3.97 | 8.63 | 10.92 | | Miscellaneous Expenses | 0.86 | 1.22 | 2.88 | 1.41 | 1.80 | 2.16 | | Less : Pre-operative Expenses Capitalised | -5.90 | -4.07 | -3.23 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 131.50 | 125.25 | 98.06 | 69.02 | 81.45 | 96.50 | | Operating Profit | 39.94 | 38.57 | 28.00 | 23.45 | 19.88 | 30.12 | | Interest | 0.48 | 0.55 | 0.40 | 0.37 | 0.88 | 1.18 | | Gross Profit | 39.46 | 38.02 | 27.60 | 23.08 | 19.00 | 28.94 | | Depreciation | 5.41 | 3.92 | 4.14 | 4.25 | 4.33 | 3.77 | | Profit Before Tax | 34.05 | 34.10 | 23.46 | 18.83 | 14.67 | 25.17 | | Tax | 6.13 | 8.17 | 4.58 | 6.09 | 3.08 | 4.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.78 | -0.39 | -0.05 | -0.81 | -0.60 | -0.14 | | Reported Net Profit | 26.14 | 26.31 | 18.94 | 13.55 | 12.19 | 20.42 | | Extraordinary Items | -0.04 | 0.00 | 0.17 | -0.06 | 0.54 | -0.12 | | Adjusted Net Profit | 26.18 | 26.31 | 18.77 | 13.61 | 11.65 | 20.54 | | Adjustment below Net Profit | 0.00 | 0.00 | -8.08 | -37.25 | -1.22 | 0.55 | | P & L Balance brought forward | 122.96 | 100.44 | 96.09 | 119.79 | 114.74 | 93.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.88 | 3.80 | 6.51 | 0.00 | 5.92 | 0.00 | | P & L Balance carried down | 144.22 | 122.96 | 100.44 | 96.09 | 119.79 | 114.74 | | 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 % | 45.00 | 35.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 4.50 | 3.50 | 3.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 24.09 | 24.25 | 17.46 | 12.49 | 9.27 | 15.51 | | Earnings Per Share(Adj)-Unit Curr | 24.09 | 24.25 | 17.46 | 12.49 | 9.27 | 15.51 | | Book Value-Unit Curr | 193.15 | 173.51 | 152.71 | 148.31 | 140.12 | 136.66 | | Book Value(Adj)-Unit Curr | 193.15 | 173.51 | 152.71 | 148.31 | 140.12 | 136.66 |
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