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 | 121.41 | 88.26 | 66.85 | 39.86 | 34.70 | 30.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.41 | 88.26 | 66.85 | 39.86 | 34.70 | 30.85 | | Other Income | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 8.09 | 1.19 | -2.21 | 3.23 | -0.91 | 6.67 | | Total Income | 129.51 | 89.47 | 64.65 | 43.09 | 33.79 | 37.52 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 61.01 | 41.16 | 31.96 | 36.36 | | Power & Fuel Cost | 0.12 | 0.14 | 0.05 | 0.04 | 0.07 | 0.05 | | Employee Cost | 0.71 | 0.71 | 0.51 | 0.47 | 0.46 | 0.26 | | Other Manufacturing Expenses | 125.85 | 86.06 | 1.02 | 0.30 | 0.20 | 0.24 | | Selling & Administrative Expenses | 1.39 | 1.37 | 1.20 | 0.57 | 0.61 | 0.35 | | Miscellaneous Expenses | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 128.07 | 88.32 | 63.80 | 42.54 | 33.29 | 37.26 | | Operating Profit | 1.44 | 1.15 | 0.84 | 0.56 | 0.50 | 0.27 | | Interest | 0.53 | 0.30 | 0.19 | 0.09 | 0.11 | 0.04 | | Gross Profit | 0.91 | 0.85 | 0.65 | 0.47 | 0.39 | 0.23 | | Depreciation | 0.09 | 0.12 | 0.10 | 0.09 | 0.09 | 0.11 | | Profit Before Tax | 0.82 | 0.73 | 0.55 | 0.38 | 0.30 | 0.12 | | Tax | 0.18 | 0.20 | 0.14 | 0.09 | 0.07 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | | Reported Net Profit | 0.66 | 0.54 | 0.41 | 0.28 | 0.23 | 0.09 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.66 | 0.54 | 0.41 | 0.28 | 0.23 | 0.09 | | Adjustment below Net Profit | 0.00 | -0.01 | -0.02 | -0.01 | 0.00 | 0.01 | | P & L Balance brought forward | 1.69 | 1.15 | 0.74 | 0.46 | 0.23 | 0.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.72 | 1.68 | 1.13 | 0.74 | 0.46 | 0.23 | | 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 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.52 | 0.53 | 0.40 | 0.28 | 0.23 | 0.19 | | Earnings Per Share(Adj)-Unit Curr | 0.52 | 0.04 | 0.40 | 0.28 | 0.02 | 0.01 | | Book Value-Unit Curr | 11.36 | 13.54 | 13.00 | 12.61 | 12.34 | 26.03 | | Book Value(Adj)-Unit Curr | 11.36 | 1.08 | 13.00 | 12.61 | 0.99 | 0.98 |
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