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 | 1669.14 | 1225.85 | 1190.43 | 908.15 | 573.05 | 329.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1669.14 | 1225.85 | 1190.43 | 908.15 | 573.05 | 329.50 | | Other Income | 13.40 | 5.59 | 6.50 | 5.90 | 2.28 | 0.54 | | Stock Adjustments | 51.49 | -10.64 | 26.08 | 5.64 | 0.27 | 8.66 | | Total Income | 1734.03 | 1220.80 | 1223.01 | 919.69 | 575.60 | 338.70 | | | | | | | | | Raw Materials | 1649.42 | 1135.53 | 1163.25 | 862.58 | 537.72 | 324.33 | | Power & Fuel Cost | 4.49 | 12.22 | 9.62 | 4.07 | 3.87 | 0.97 | | Employee Cost | 5.45 | 6.91 | 6.57 | 5.77 | 5.74 | 1.87 | | Other Manufacturing Expenses | 3.96 | 9.00 | 11.69 | 20.41 | 6.26 | 2.09 | | Selling & Administrative Expenses | 18.33 | 25.09 | 11.71 | 11.57 | 8.43 | 3.55 | | Miscellaneous Expenses | 4.23 | 1.47 | 2.43 | 0.67 | 0.08 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1685.89 | 1190.22 | 1205.27 | 905.08 | 562.10 | 332.85 | | Operating Profit | 48.15 | 30.58 | 17.75 | 14.61 | 13.49 | 5.85 | | Interest | 24.08 | 12.60 | 9.43 | 5.44 | 5.74 | 2.67 | | Gross Profit | 24.07 | 17.98 | 8.32 | 9.17 | 7.75 | 3.18 | | Depreciation | 2.80 | 3.03 | 3.11 | 2.15 | 2.83 | 0.15 | | Profit Before Tax | 21.27 | 14.95 | 5.21 | 7.02 | 4.92 | 3.03 | | Tax | 0.02 | 0.05 | 1.72 | 1.69 | 1.18 | 0.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.34 | 3.00 | -0.43 | 0.05 | -0.22 | -0.04 | | Reported Net Profit | 18.91 | 11.90 | 3.91 | 5.29 | 3.96 | 2.19 | | Extraordinary Items | 0.90 | 0.10 | 0.01 | 0.10 | 0.02 | 0.01 | | Adjusted Net Profit | 18.01 | 11.80 | 3.90 | 5.19 | 3.94 | 2.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | P & L Balance brought forward | 20.88 | 14.40 | 11.01 | 6.02 | 2.12 | 0.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.29 | 5.42 | 0.52 | 0.30 | 0.05 | 0.01 | | P & L Balance carried down | 39.50 | 20.88 | 14.40 | 11.01 | 6.02 | 2.58 | | 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 | 1.00 | 10.00 | 10.00 | 10.00 | 2.00 | | Dividend Per Share(Rs) | 0.00 | 0.02 | 1.00 | 1.00 | 1.00 | 0.20 | | Earnings Per Share-Unit Curr | 1.31 | 0.86 | 1.50 | 2.11 | 2.46 | 9.42 | | Earnings Per Share(Adj)-Unit Curr | 0.68 | 0.44 | 0.15 | 0.22 | 0.25 | 9.42 | | Book Value-Unit Curr | 9.31 | 7.93 | 28.85 | 26.59 | 35.82 | 139.99 | | Book Value(Adj)-Unit Curr | 4.80 | 4.09 | 2.98 | 2.75 | 3.70 | 139.99 |
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