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 | 506.05 | 492.31 | 359.26 | 258.65 | 405.00 | 373.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 506.05 | 492.31 | 359.26 | 258.65 | 405.00 | 373.65 | | Other Income | 6.76 | 3.48 | 2.88 | 1.46 | 3.01 | 2.43 | | Stock Adjustments | 13.31 | 14.86 | 0.90 | -17.32 | 9.88 | -0.01 | | Total Income | 526.12 | 510.65 | 363.04 | 242.79 | 417.89 | 376.07 | | | | | | | | | Raw Materials | 314.21 | 309.45 | 238.38 | 155.41 | 258.46 | 253.56 | | Power & Fuel Cost | 5.35 | 5.21 | 3.73 | 2.85 | 4.72 | 4.09 | | Employee Cost | 74.66 | 60.73 | 39.25 | 27.77 | 35.77 | 27.96 | | Other Manufacturing Expenses | 9.96 | 9.02 | 11.60 | 13.80 | 28.94 | 25.87 | | Selling & Administrative Expenses | 52.49 | 55.91 | 39.74 | 24.35 | 41.83 | 31.34 | | Miscellaneous Expenses | 6.87 | 5.48 | 5.94 | 6.97 | 6.90 | 5.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 463.55 | 445.80 | 338.63 | 231.17 | 376.62 | 348.25 | | Operating Profit | 62.59 | 64.84 | 24.40 | 11.62 | 41.26 | 27.83 | | Interest | 2.09 | 0.64 | 0.73 | 2.74 | 5.46 | 6.29 | | Gross Profit | 60.50 | 64.20 | 23.67 | 8.88 | 35.80 | 21.54 | | Depreciation | 14.78 | 14.11 | 12.82 | 12.69 | 12.54 | 10.46 | | Profit Before Tax | 45.72 | 50.09 | 10.85 | -3.81 | 23.26 | 11.08 | | Tax | 11.63 | 13.08 | 3.12 | -2.35 | 5.62 | 4.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.39 | -0.40 | -1.50 | -1.61 | 1.40 | | Reported Net Profit | 34.11 | 37.40 | 8.13 | 0.04 | 19.25 | 5.15 | | Extraordinary Items | 0.29 | -0.15 | -0.18 | -0.03 | 0.00 | 0.25 | | Adjusted Net Profit | 33.82 | 37.55 | 8.31 | 0.07 | 19.25 | 4.90 | | Adjustment below Net Profit | -1.11 | -0.35 | 0.01 | -0.08 | -0.86 | 2.83 | | P & L Balance brought forward | 19.60 | 15.23 | 12.58 | 14.85 | 8.44 | 7.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 37.44 | 32.68 | 5.50 | 2.23 | 11.98 | 6.98 | | P & L Balance carried down | 15.17 | 19.60 | 15.23 | 12.58 | 14.85 | 8.44 | | 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 % | 50.00 | 50.00 | 18.00 | 0.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 1.80 | 0.00 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 22.93 | 25.15 | 5.47 | 0.03 | 12.94 | 3.48 | | Earnings Per Share(Adj)-Unit Curr | 5.73 | 6.29 | 1.37 | 0.01 | 3.24 | 0.87 | | Book Value-Unit Curr | 136.35 | 119.16 | 96.05 | 90.58 | 92.10 | 81.54 | | Book Value(Adj)-Unit Curr | 34.09 | 29.79 | 24.01 | 22.65 | 23.03 | 20.38 |
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