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 | 245.15 | 217.86 | 165.76 | 196.06 | 235.50 | 234.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 28.85 | 34.27 | 32.99 | | Net Sales | 245.15 | 217.86 | 165.76 | 167.21 | 201.23 | 201.67 | | Other Income | 0.18 | 0.33 | 0.27 | 0.01 | 0.01 | 0.11 | | Stock Adjustments | -2.65 | 3.45 | 0.16 | -0.59 | -4.51 | -1.03 | | Total Income | 242.68 | 221.64 | 166.19 | 166.63 | 196.73 | 200.75 | | | | | | | | | Raw Materials | 223.07 | 199.22 | 147.22 | 149.44 | 183.04 | 183.13 | | Power & Fuel Cost | 0.32 | 0.29 | 0.14 | 0.13 | 0.14 | 0.16 | | Employee Cost | 2.65 | 4.74 | 4.29 | 2.52 | 2.72 | 3.93 | | Other Manufacturing Expenses | 4.40 | 4.02 | 2.31 | 3.85 | 1.83 | 1.63 | | Selling & Administrative Expenses | 3.48 | 4.15 | 5.72 | 4.23 | 2.95 | 4.00 | | Miscellaneous Expenses | 0.09 | 0.19 | 1.06 | 2.10 | 1.54 | 1.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 234.01 | 212.61 | 160.75 | 162.28 | 192.22 | 193.88 | | Operating Profit | 8.67 | 9.03 | 5.44 | 4.36 | 4.52 | 6.86 | | Interest | 1.69 | 2.75 | 2.36 | 2.11 | 2.60 | 2.25 | | Gross Profit | 6.98 | 6.28 | 3.08 | 2.25 | 1.92 | 4.61 | | Depreciation | 1.57 | 1.54 | 1.10 | 0.75 | 0.52 | 0.51 | | Profit Before Tax | 5.41 | 4.74 | 1.98 | 1.50 | 1.40 | 4.10 | | Tax | 1.39 | 1.27 | 0.47 | 0.35 | 0.41 | 1.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.12 | -0.09 | 0.07 | 0.08 | -0.02 | -0.01 | | Reported Net Profit | 3.90 | 3.56 | 1.43 | 1.08 | 1.01 | 2.83 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.05 | | Adjusted Net Profit | 3.90 | 3.56 | 1.42 | 1.08 | 1.01 | 2.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 | | P & L Balance brought forward | 13.23 | 9.67 | 8.23 | 7.11 | 6.10 | 7.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 16.68 | 13.23 | 9.67 | 8.18 | 7.11 | 6.10 | | Dividend | 0.44 | 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 % | 4.00 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.72 | 5.23 | 2.87 | 2.15 | 2.02 | 5.66 | | Earnings Per Share(Adj)-Unit Curr | 5.72 | 5.23 | 2.87 | 2.15 | 2.02 | 5.66 | | Book Value-Unit Curr | 49.37 | 44.30 | 29.76 | 26.79 | 24.63 | 22.62 | | Book Value(Adj)-Unit Curr | 49.37 | 44.30 | 29.76 | 26.79 | 24.63 | 22.62 |
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