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 | 631.96 | 641.48 | 504.52 | 387.96 | 487.80 | 688.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 631.96 | 641.48 | 504.52 | 387.96 | 487.80 | 688.71 | | Other Income | 18.48 | 7.23 | 8.23 | 6.03 | 2.82 | 1.56 | | Stock Adjustments | 8.37 | 0.85 | 7.72 | 3.58 | -0.91 | 2.02 | | Total Income | 658.81 | 649.56 | 520.47 | 397.57 | 489.71 | 692.29 | | | | | | | | | Raw Materials | 544.82 | 562.61 | 404.70 | 299.39 | 417.33 | 605.74 | | Power & Fuel Cost | 14.01 | 18.60 | 21.13 | 16.04 | 14.70 | 15.65 | | Employee Cost | 14.53 | 13.40 | 13.17 | 12.33 | 13.63 | 13.00 | | Other Manufacturing Expenses | 17.77 | 14.11 | 17.35 | 24.80 | 10.23 | 14.56 | | Selling & Administrative Expenses | 8.11 | 9.16 | 11.07 | 6.18 | 8.36 | 7.63 | | Miscellaneous Expenses | 8.66 | 7.38 | 6.01 | 5.08 | 8.26 | 11.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 607.89 | 625.27 | 473.44 | 363.82 | 472.51 | 667.60 | | Operating Profit | 50.93 | 24.29 | 47.03 | 33.75 | 17.20 | 24.69 | | Interest | 7.21 | 2.47 | 0.81 | 1.14 | 1.58 | 2.73 | | Gross Profit | 43.72 | 21.82 | 46.22 | 32.61 | 15.62 | 21.96 | | Depreciation | 4.83 | 5.38 | 5.63 | 5.75 | 5.86 | 5.45 | | Profit Before Tax | 38.89 | 16.44 | 40.59 | 26.86 | 9.76 | 16.51 | | Tax | 5.59 | 3.34 | 10.66 | 7.00 | 3.10 | 6.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.07 | 0.46 | 0.37 | 0.17 | -2.04 | -0.35 | | Reported Net Profit | 30.22 | 12.65 | 29.56 | 19.68 | 8.70 | 10.32 | | Extraordinary Items | 5.29 | 1.10 | 1.75 | 0.60 | 0.81 | 0.49 | | Adjusted Net Profit | 24.93 | 11.55 | 27.81 | 19.08 | 7.89 | 9.83 | | Adjustment below Net Profit | 0.03 | 0.04 | 0.06 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 122.39 | 109.70 | 80.08 | 60.40 | 51.75 | 41.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 152.64 | 122.39 | 109.70 | 80.08 | 60.45 | 51.75 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.61 | 1.93 | 4.51 | 3.00 | 1.33 | 1.57 | | Earnings Per Share(Adj)-Unit Curr | 4.61 | 1.93 | 4.51 | 3.00 | 1.33 | 1.57 | | Book Value-Unit Curr | 47.15 | 43.01 | 39.29 | 33.37 | 29.49 | 28.46 | | Book Value(Adj)-Unit Curr | 47.15 | 43.01 | 39.29 | 33.37 | 29.49 | 28.46 |
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