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 | | | | | | | | Sales Turnover | 89.86 | 95.58 | 82.25 | 62.46 | 50.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 89.86 | 95.58 | 82.25 | 62.46 | 50.50 | | Other Income | 1.58 | 1.92 | 1.09 | 0.78 | 1.07 | | Stock Adjustments | -0.96 | 3.13 | 0.58 | -0.05 | 0.41 | | Total Income | 90.48 | 100.63 | 83.92 | 63.19 | 51.98 | | | | | | | | Raw Materials | 44.89 | 58.01 | 47.98 | 34.36 | 26.79 | | Power & Fuel Cost | 0.59 | 0.54 | 0.48 | 0.41 | 0.45 | | Employee Cost | 2.50 | 1.93 | 1.65 | 1.49 | 1.20 | | Other Manufacturing Expenses | 5.96 | 5.03 | 3.87 | 4.16 | 3.33 | | Selling & Administrative Expenses | 6.18 | 10.55 | 8.81 | 6.91 | 7.29 | | Miscellaneous Expenses | 0.45 | 0.94 | 0.35 | 0.28 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 60.58 | 77.00 | 63.13 | 47.61 | 39.20 | | Operating Profit | 29.90 | 23.63 | 20.79 | 15.58 | 12.78 | | Interest | 0.00 | 0.09 | 0.41 | 0.38 | 0.08 | | Gross Profit | 29.90 | 23.54 | 20.38 | 15.20 | 12.70 | | Depreciation | 1.29 | 1.50 | 2.03 | 1.98 | 0.96 | | Profit Before Tax | 28.61 | 22.04 | 18.35 | 13.22 | 11.74 | | Tax | 7.35 | 5.72 | 4.79 | 3.55 | 3.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | -0.08 | -0.06 | -0.06 | -0.01 | | Reported Net Profit | 21.35 | 16.40 | 13.63 | 9.73 | 8.59 | | Extraordinary Items | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 | | Adjusted Net Profit | 21.35 | 16.39 | 13.61 | 9.71 | 8.59 | | Adjustment below Net Profit | 0.00 | -51.30 | 0.00 | -6.18 | 0.00 | | P & L Balance brought forward | 5.58 | 40.48 | 26.56 | 23.02 | 14.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | P & L Balance carried down | 26.93 | 5.58 | 40.19 | 26.56 | 23.09 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.75 | 4.42 | 565.44 | 403.73 | 343.75 | | Earnings Per Share(Adj)-Unit Curr | 5.75 | 4.42 | 565.44 | 403.73 | 343.75 | | Book Value-Unit Curr | 17.87 | 12.06 | 1674.40 | 1112.61 | 933.52 | | Book Value(Adj)-Unit Curr | 17.87 | 12.06 | 1674.40 | 1112.61 | 933.52 |
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