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 | 244.65 | 335.30 | 256.59 | 187.81 | 226.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 244.65 | 335.30 | 256.59 | 187.81 | 226.19 | | Other Income | 7.32 | 7.76 | 9.18 | 3.69 | 8.05 | | Stock Adjustments | 4.51 | -4.95 | 8.39 | -5.58 | 0.35 | | Total Income | 256.48 | 338.11 | 274.16 | 185.92 | 234.59 | | | | | | | | Raw Materials | 206.48 | 267.32 | 221.61 | 151.96 | 193.23 | | Power & Fuel Cost | 8.99 | 10.76 | 8.55 | 5.11 | 7.07 | | Employee Cost | 7.51 | 6.74 | 7.20 | 5.77 | 6.11 | | Other Manufacturing Expenses | 4.46 | 4.85 | 4.82 | 3.49 | 3.92 | | Selling & Administrative Expenses | 10.10 | 11.42 | 7.68 | 4.89 | 6.48 | | Miscellaneous Expenses | 2.75 | 0.99 | 0.43 | 0.87 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 240.29 | 302.08 | 250.29 | 172.08 | 217.11 | | Operating Profit | 16.18 | 36.02 | 23.87 | 13.83 | 17.49 | | Interest | 0.88 | 1.09 | 2.37 | 1.84 | 2.88 | | Gross Profit | 15.30 | 34.93 | 21.50 | 11.99 | 14.61 | | Depreciation | 0.90 | 0.68 | 0.70 | 0.48 | 0.59 | | Profit Before Tax | 14.40 | 34.25 | 20.80 | 11.51 | 14.02 | | Tax | 2.97 | 8.81 | 5.07 | 4.46 | 3.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.64 | 0.22 | -0.06 | 0.15 | 0.07 | | Reported Net Profit | 10.79 | 25.22 | 15.80 | 6.90 | 10.40 | | Extraordinary Items | -1.35 | 0.01 | 0.15 | 0.00 | 0.00 | | Adjusted Net Profit | 12.14 | 25.21 | 15.65 | 6.90 | 10.40 | | Adjustment below Net Profit | 0.00 | -26.72 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 86.89 | 88.39 | 72.59 | 65.69 | 55.29 | | 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 | 97.67 | 86.89 | 88.39 | 72.59 | 65.69 | | 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 | 2.75 | 7.95 | 129.47 | 56.57 | 85.27 | | Earnings Per Share(Adj)-Unit Curr | 2.75 | 7.95 | 129.47 | 56.57 | 85.27 | | Book Value-Unit Curr | 73.92 | 37.44 | 766.35 | 636.57 | 579.42 | | Book Value(Adj)-Unit Curr | 73.92 | 37.44 | 766.35 | 636.57 | 579.42 |
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