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 | | | | | | | Sales Turnover | 308.24 | 247.48 | 156.11 | 75.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 308.24 | 247.48 | 156.11 | 75.82 | | Other Income | 5.36 | 2.40 | 2.11 | 0.99 | | Stock Adjustments | 4.58 | 8.61 | 2.01 | 0.45 | | Total Income | 318.18 | 258.49 | 160.23 | 77.26 | | | | | | | Raw Materials | 226.84 | 184.90 | 124.65 | 61.10 | | Power & Fuel Cost | 0.93 | 0.94 | 0.66 | 0.58 | | Employee Cost | 11.89 | 8.80 | 5.69 | 4.38 | | Other Manufacturing Expenses | 4.99 | 6.61 | 6.64 | 2.35 | | Selling & Administrative Expenses | 8.31 | 5.40 | 3.43 | 2.30 | | Miscellaneous Expenses | 0.93 | 0.12 | 0.12 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 253.89 | 206.77 | 141.19 | 70.85 | | Operating Profit | 64.29 | 51.72 | 19.04 | 6.41 | | Interest | 3.98 | 3.05 | 1.54 | 1.28 | | Gross Profit | 60.31 | 48.67 | 17.50 | 5.13 | | Depreciation | 3.92 | 3.17 | 2.54 | 1.73 | | Profit Before Tax | 56.39 | 45.50 | 14.96 | 3.40 | | Tax | 16.71 | 13.26 | 4.34 | 0.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | -0.07 | 0.04 | 0.16 | | Reported Net Profit | 39.88 | 32.31 | 10.59 | 2.47 | | Extraordinary Items | 0.03 | 0.00 | 0.12 | 0.00 | | Adjusted Net Profit | 39.85 | 32.31 | 10.47 | 2.47 | | Adjustment below Net Profit | 0.00 | -39.60 | 0.00 | -0.37 | | P & L Balance brought forward | 7.69 | 16.66 | 6.07 | 3.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 47.57 | 9.37 | 16.66 | 6.07 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.64 | 7.34 | 24.07 | 5.60 | | Earnings Per Share(Adj)-Unit Curr | 8.64 | 7.34 | 24.07 | 5.60 | | Book Value-Unit Curr | 28.35 | 13.54 | 58.03 | 29.68 | | Book Value(Adj)-Unit Curr | 28.35 | 13.54 | 58.03 | 29.68 |
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