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 | 184.72 | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 184.72 | 170.85 | 123.18 | 119.25 | 126.80 | 111.18 | | Other Income | 1.10 | 2.30 | 1.05 | 3.09 | 3.71 | 4.48 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 185.82 | 173.15 | 124.23 | 122.34 | 130.51 | 115.66 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 128.86 | 122.34 | 85.41 | 66.85 | 66.05 | 54.94 | | Other Manufacturing Expenses | 4.20 | 2.19 | 3.74 | 16.23 | 25.73 | 24.32 | | Selling & Administrative Expenses | 18.87 | 17.55 | 9.23 | 8.12 | 9.51 | 12.82 | | Miscellaneous Expenses | 5.42 | 6.26 | 2.00 | 4.12 | 2.96 | 5.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 157.35 | 148.34 | 100.38 | 95.31 | 104.24 | 97.85 | | Operating Profit | 28.47 | 24.82 | 23.85 | 27.03 | 26.27 | 17.80 | | Interest | 7.72 | 5.46 | 4.36 | 5.97 | 5.09 | 3.99 | | Gross Profit | 20.75 | 19.36 | 19.49 | 21.06 | 21.18 | 13.81 | | Depreciation | 7.07 | 5.97 | 4.97 | 5.76 | 6.34 | 2.29 | | Profit Before Tax | 13.68 | 13.39 | 14.52 | 15.30 | 14.84 | 11.52 | | Tax | 4.38 | 4.13 | 3.57 | 3.97 | 4.88 | 3.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.65 | -0.24 | 0.06 | 0.29 | -1.30 | -0.60 | | Reported Net Profit | 9.95 | 9.49 | 10.89 | 11.04 | 11.26 | 8.45 | | Extraordinary Items | 0.00 | 0.05 | 0.01 | 0.02 | 0.00 | -0.01 | | Adjusted Net Profit | 9.95 | 9.44 | 10.88 | 11.02 | 11.26 | 8.46 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.12 | -0.04 | -2.24 | 0.21 | | P & L Balance brought forward | 85.43 | 75.94 | 67.64 | 56.64 | 47.62 | 38.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 95.38 | 85.43 | 76.42 | 67.64 | 56.64 | 47.62 | | 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 % | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.02 | 0.98 | 1.13 | 1.15 | 1.17 | 0.88 | | Earnings Per Share(Adj)-Unit Curr | 1.02 | 0.98 | 1.13 | 1.15 | 1.17 | 0.88 | | Book Value-Unit Curr | 16.76 | 15.62 | 14.62 | 13.77 | 12.62 | 11.64 | | Book Value(Adj)-Unit Curr | 16.76 | 15.62 | 14.62 | 13.77 | 12.62 | 11.64 |
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