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 | 108.07 | 77.12 | 45.35 | 23.96 | 8.14 | 5.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 108.07 | 77.12 | 45.35 | 23.96 | 8.14 | 5.42 | | Other Income | 0.34 | 0.62 | 1.26 | 0.19 | 0.00 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 108.41 | 77.74 | 46.61 | 24.15 | 8.14 | 5.43 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.19 | 0.05 | 0.00 | 0.00 | 0.07 | 0.04 | | Employee Cost | 45.91 | 34.39 | 20.43 | 9.99 | 4.40 | 2.76 | | Other Manufacturing Expenses | 0.30 | 0.49 | 0.11 | 0.05 | 0.06 | 1.10 | | Selling & Administrative Expenses | 13.59 | 8.68 | 4.81 | 2.90 | 2.49 | 1.10 | | Miscellaneous Expenses | 1.18 | 0.50 | 0.48 | 0.24 | 0.04 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 61.17 | 44.12 | 25.84 | 13.19 | 7.07 | 5.11 | | Operating Profit | 47.24 | 33.61 | 20.76 | 10.96 | 1.08 | 0.32 | | Interest | 0.51 | 0.22 | 0.17 | 0.02 | 0.01 | 0.02 | | Gross Profit | 46.73 | 33.39 | 20.59 | 10.94 | 1.07 | 0.30 | | Depreciation | 0.84 | 0.40 | 0.30 | 0.29 | 0.17 | 0.08 | | Profit Before Tax | 45.89 | 32.99 | 20.29 | 10.65 | 0.90 | 0.22 | | Tax | 11.66 | 8.29 | 4.95 | 2.78 | 0.22 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.17 | -0.10 | -0.09 | 0.00 | 0.00 | | Reported Net Profit | 34.23 | 24.87 | 15.44 | 7.97 | 0.67 | 0.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 34.23 | 24.87 | 15.44 | 7.97 | 0.67 | 0.16 | | Adjustment below Net Profit | -0.10 | -0.27 | -6.88 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.64 | 4.42 | 7.12 | 0.85 | 0.18 | 0.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 32.60 | 18.38 | 11.26 | 1.48 | 0.00 | 0.19 | | P & L Balance carried down | 12.17 | 10.64 | 4.42 | 7.34 | 0.85 | 0.18 | | Dividend | 0.00 | 0.00 | 0.00 | 1.48 | 0.00 | 0.16 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 195.00 | 110.00 | 57.50 | 400.00 | 0.00 | 778.90 | | Dividend Per Share(Rs) | 19.50 | 11.00 | 5.75 | 40.00 | 0.00 | 77.89 | | Earnings Per Share-Unit Curr | 28.87 | 20.98 | 13.02 | 53.77 | 335.18 | 79.15 | | Earnings Per Share(Adj)-Unit Curr | 14.44 | 10.49 | 6.51 | 6.72 | 335.18 | 79.15 | | Book Value-Unit Curr | 20.26 | 18.98 | 13.73 | 83.57 | 434.36 | 98.00 | | Book Value(Adj)-Unit Curr | 10.13 | 9.49 | 6.87 | 10.45 | 434.36 | 98.00 |
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