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 | 90.71 | 69.65 | 57.82 | 44.88 | 40.24 | 42.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 90.71 | 69.65 | 57.82 | 44.88 | 40.24 | 42.41 | | Other Income | 7.11 | 3.64 | 2.17 | 1.64 | 1.46 | 1.61 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 97.82 | 73.29 | 59.99 | 46.52 | 41.70 | 44.02 | | | | | | | | | Raw Materials | 26.21 | 16.35 | 14.64 | 12.59 | 12.69 | 13.71 | | Power & Fuel Cost | 0.22 | 0.15 | 0.13 | 0.12 | 0.22 | 0.22 | | Employee Cost | 38.56 | 31.75 | 24.80 | 22.98 | 22.74 | 22.04 | | Other Manufacturing Expenses | 6.69 | 8.65 | 5.15 | 0.42 | 0.58 | 0.51 | | Selling & Administrative Expenses | 2.45 | 2.03 | 1.80 | 1.60 | 2.68 | 3.06 | | Miscellaneous Expenses | 1.42 | 0.70 | 2.72 | 0.02 | 0.04 | 2.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 75.56 | 59.63 | 49.23 | 37.73 | 38.96 | 41.87 | | Operating Profit | 22.27 | 13.68 | 10.76 | 8.80 | 2.74 | 2.16 | | Interest | 0.09 | 0.09 | 0.11 | 0.09 | 0.09 | 0.11 | | Gross Profit | 22.18 | 13.59 | 10.65 | 8.71 | 2.65 | 2.05 | | Depreciation | 1.00 | 0.68 | 0.64 | 0.46 | 0.42 | 0.33 | | Profit Before Tax | 21.18 | 12.91 | 10.01 | 8.25 | 2.23 | 1.72 | | Tax | 5.34 | 3.23 | 2.88 | 2.17 | 0.51 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.06 | 0.03 | -0.22 | 0.14 | 0.02 | | Reported Net Profit | 15.80 | 9.74 | 7.10 | 6.29 | 1.58 | 1.14 | | Extraordinary Items | 0.07 | 0.00 | -1.82 | 0.00 | 0.00 | -0.14 | | Adjusted Net Profit | 15.73 | 9.74 | 8.92 | 6.29 | 1.58 | 1.28 | | Adjustment below Net Profit | -0.06 | -0.39 | -11.17 | -0.25 | -0.94 | -0.02 | | P & L Balance brought forward | 33.72 | 24.38 | 35.37 | 29.33 | 28.85 | 27.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.02 | 0.00 | 6.93 | 0.00 | 0.16 | 0.00 | | P & L Balance carried down | 47.44 | 33.72 | 24.38 | 35.37 | 29.33 | 28.85 | | Dividend | 2.02 | 0.00 | 6.93 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 150.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 15.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.82 | 4.82 | 4.63 | 54.50 | 13.69 | 8.67 | | Earnings Per Share(Adj)-Unit Curr | 7.82 | 4.82 | 4.63 | 54.50 | 13.69 | 8.67 | | Book Value-Unit Curr | 53.99 | 46.84 | 26.62 | 317.63 | 265.31 | 238.99 | | Book Value(Adj)-Unit Curr | 53.99 | 46.84 | 26.62 | 317.63 | 265.31 | 238.99 |
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