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 | 324.41 | 203.90 | 146.45 | 135.81 | 94.42 | 105.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 324.41 | 203.90 | 146.45 | 135.81 | 94.42 | 105.82 | | Other Income | 6.44 | 2.28 | 1.49 | 1.07 | 0.76 | 0.06 | | Stock Adjustments | 3.08 | -1.65 | -3.52 | -1.28 | -2.10 | 10.05 | | Total Income | 333.93 | 204.53 | 144.42 | 135.60 | 93.08 | 115.93 | | | | | | | | | Raw Materials | 24.84 | 15.48 | 11.94 | 15.01 | 10.15 | 32.73 | | Power & Fuel Cost | 4.76 | 2.35 | 1.07 | 1.11 | 0.76 | 0.68 | | Employee Cost | 65.91 | 43.44 | 33.75 | 30.38 | 21.65 | 14.45 | | Other Manufacturing Expenses | 5.80 | 3.49 | 1.29 | 1.06 | 0.76 | 0.30 | | Selling & Administrative Expenses | 127.36 | 85.23 | 75.96 | 69.56 | 48.08 | 56.95 | | Miscellaneous Expenses | 5.81 | 5.94 | 0.76 | 0.45 | 0.37 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 234.48 | 155.92 | 124.77 | 117.59 | 81.77 | 105.25 | | Operating Profit | 99.45 | 48.61 | 19.65 | 18.01 | 11.29 | 10.69 | | Interest | 0.43 | 0.95 | 1.18 | 1.36 | 1.64 | 1.15 | | Gross Profit | 99.02 | 47.66 | 18.47 | 16.65 | 9.65 | 9.54 | | Depreciation | 5.10 | 3.13 | 3.31 | 2.46 | 1.94 | 1.21 | | Profit Before Tax | 93.92 | 44.53 | 15.16 | 14.19 | 7.71 | 8.33 | | Tax | 23.87 | 11.50 | 3.90 | 3.82 | 1.99 | 2.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.84 | -0.72 | -0.01 | 0.07 | 0.00 | 0.11 | | Reported Net Profit | 69.21 | 33.74 | 11.27 | 10.29 | 5.73 | 6.00 | | Extraordinary Items | 1.34 | 0.40 | 0.59 | -0.10 | 0.00 | 0.00 | | Adjusted Net Profit | 67.87 | 33.34 | 10.68 | 10.39 | 5.73 | 6.00 | | Adjustment below Net Profit | -11.05 | 0.00 | -10.00 | -0.20 | 0.00 | 0.00 | | P & L Balance brought forward | 58.68 | 24.94 | 23.66 | 13.57 | 7.90 | 1.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 114.08 | 58.68 | 24.94 | 23.66 | 13.63 | 7.90 | | Dividend | 2.76 | 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 % | 48.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 4.80 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 27.84 | 24.43 | 11.15 | 1015.21 | 572.63 | 599.71 | | Earnings Per Share(Adj)-Unit Curr | 27.84 | 13.57 | 11.15 | 1015.21 | 572.63 | 599.71 | | Book Value-Unit Curr | 77.33 | 91.09 | 36.15 | 2362.31 | 1372.83 | 800.20 | | Book Value(Adj)-Unit Curr | 77.33 | 50.61 | 36.15 | 2362.31 | 1372.83 | 800.20 |
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