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 | 432.49 | 482.99 | 437.52 | 274.56 | 281.30 | 275.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 432.49 | 482.99 | 437.52 | 274.56 | 281.30 | 275.61 | | Other Income | 1.20 | 3.43 | 0.53 | 1.18 | 3.22 | 2.00 | | Stock Adjustments | 14.29 | 15.37 | 35.60 | 8.26 | 7.93 | 1.32 | | Total Income | 447.98 | 501.79 | 473.65 | 284.00 | 292.45 | 278.93 | | | | | | | | | Raw Materials | 312.46 | 352.70 | 329.07 | 197.89 | 192.22 | 202.29 | | Power & Fuel Cost | 28.99 | 29.26 | 27.10 | 19.64 | 23.33 | 18.67 | | Employee Cost | 16.32 | 15.93 | 15.22 | 11.19 | 12.68 | 10.52 | | Other Manufacturing Expenses | 32.99 | 31.06 | 27.04 | 21.17 | 20.38 | 14.30 | | Selling & Administrative Expenses | 16.47 | 31.78 | 39.54 | 14.44 | 14.18 | 10.43 | | Miscellaneous Expenses | 4.77 | 5.97 | 7.64 | 4.96 | 6.68 | 4.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 411.99 | 466.69 | 445.61 | 269.29 | 269.47 | 260.89 | | Operating Profit | 35.99 | 35.10 | 28.03 | 14.71 | 22.97 | 18.05 | | Interest | 21.57 | 16.89 | 13.32 | 12.79 | 12.41 | 9.05 | | Gross Profit | 14.42 | 18.21 | 14.71 | 1.92 | 10.56 | 9.00 | | Depreciation | 7.84 | 7.11 | 6.16 | 5.92 | 5.44 | 4.97 | | Profit Before Tax | 6.58 | 11.10 | 8.55 | -4.00 | 5.12 | 4.03 | | Tax | 0.13 | 1.91 | 0.17 | 0.00 | 0.91 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.37 | 0.33 | 0.92 | -0.83 | -1.63 | -3.42 | | Reported Net Profit | 5.09 | 8.87 | 7.46 | -3.16 | 5.84 | 7.33 | | Extraordinary Items | 0.00 | 1.52 | -0.16 | 0.02 | 0.00 | 0.30 | | Adjusted Net Profit | 5.09 | 7.35 | 7.62 | -3.18 | 5.84 | 7.03 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | -0.09 | -0.23 | 0.00 | | P & L Balance brought forward | 13.91 | 5.04 | -2.42 | 0.84 | -4.77 | -12.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 18.67 | 13.91 | 5.04 | -2.42 | 0.84 | -4.77 | | 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 % | 7.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.07 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.78 | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 | | Earnings Per Share(Adj)-Unit Curr | 0.78 | 1.35 | 1.14 | -0.48 | 0.89 | 1.12 | | Book Value-Unit Curr | 19.81 | 19.09 | 17.75 | 16.59 | 17.06 | 16.22 | | Book Value(Adj)-Unit Curr | 19.81 | 19.09 | 17.75 | 16.59 | 17.06 | 16.22 |
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