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 | 174.19 | 159.68 | 113.48 | 85.92 | 103.15 | 106.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 174.19 | 159.68 | 113.48 | 85.92 | 103.15 | 106.89 | | Other Income | 1.34 | 0.84 | 0.41 | 0.56 | 0.41 | 0.56 | | Stock Adjustments | -0.89 | 0.82 | 0.76 | -2.80 | 2.63 | -0.16 | | Total Income | 174.64 | 161.34 | 114.65 | 83.68 | 106.19 | 107.29 | | | | | | | | | Raw Materials | 111.27 | 107.86 | 71.56 | 50.31 | 64.72 | 67.03 | | Power & Fuel Cost | 0.44 | 0.45 | 0.33 | 0.30 | 0.38 | 0.36 | | Employee Cost | 22.21 | 19.47 | 18.70 | 13.97 | 18.51 | 17.79 | | Other Manufacturing Expenses | 5.74 | 4.88 | 3.71 | 2.41 | 2.94 | 3.73 | | Selling & Administrative Expenses | 13.82 | 10.89 | 8.13 | 6.24 | 7.20 | 8.54 | | Miscellaneous Expenses | 5.28 | 6.02 | 4.28 | 3.51 | 8.16 | 3.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 158.76 | 149.57 | 106.71 | 76.73 | 101.91 | 101.13 | | Operating Profit | 15.88 | 11.77 | 7.94 | 6.95 | 4.28 | 6.16 | | Interest | 1.17 | 0.82 | 0.45 | 0.49 | 1.50 | 1.57 | | Gross Profit | 14.71 | 10.95 | 7.49 | 6.46 | 2.78 | 4.59 | | Depreciation | 1.28 | 1.23 | 0.98 | 0.90 | 1.21 | 0.96 | | Profit Before Tax | 13.43 | 9.72 | 6.51 | 5.56 | 1.57 | 3.63 | | Tax | 3.75 | 2.88 | 2.03 | 1.49 | 0.64 | 0.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.10 | 0.01 | -0.02 | -0.11 | -1.34 | | Reported Net Profit | 9.68 | 6.94 | 4.47 | 4.09 | 1.04 | 4.11 | | Extraordinary Items | 0.01 | 0.00 | -0.01 | -0.01 | -3.07 | -0.06 | | Adjusted Net Profit | 9.67 | 6.94 | 4.48 | 4.10 | 4.11 | 4.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | | P & L Balance brought forward | 27.65 | 21.27 | 17.08 | 13.28 | 12.57 | 8.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.70 | 0.56 | 0.28 | 0.28 | 0.34 | 0.19 | | P & L Balance carried down | 36.63 | 27.65 | 21.27 | 17.08 | 13.28 | 12.57 | | 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 % | 100.00 | 75.00 | 60.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 3.75 | 3.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 19.76 | 37.31 | 24.03 | 43.82 | 11.15 | 44.08 | | Earnings Per Share(Adj)-Unit Curr | 9.36 | 7.07 | 4.55 | 4.15 | 1.06 | 4.17 | | Book Value-Unit Curr | 125.43 | 221.83 | 187.58 | 328.56 | 286.07 | 279.83 | | Book Value(Adj)-Unit Curr | 59.38 | 42.01 | 35.52 | 31.11 | 27.09 | 26.50 |
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