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 | 457.08 | 350.80 | 279.12 | 202.63 | 188.24 | 102.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 457.08 | 350.80 | 279.12 | 202.63 | 188.24 | 102.40 | | Other Income | 13.15 | 6.12 | 8.24 | 6.15 | 5.95 | 3.64 | | Stock Adjustments | 80.59 | -17.54 | 25.44 | -23.80 | 57.78 | 19.24 | | Total Income | 550.82 | 339.38 | 312.80 | 184.98 | 251.97 | 125.28 | | | | | | | | | Raw Materials | 323.08 | 193.84 | 149.03 | 91.10 | 139.67 | 68.78 | | Power & Fuel Cost | 19.89 | 16.26 | 11.15 | 9.47 | 4.29 | 0.41 | | Employee Cost | 19.53 | 12.82 | 9.64 | 7.52 | 6.91 | 3.50 | | Other Manufacturing Expenses | 42.59 | 18.59 | 60.54 | 15.50 | 26.51 | 8.65 | | Selling & Administrative Expenses | 55.86 | 33.29 | 33.67 | 19.12 | 23.88 | 10.37 | | Miscellaneous Expenses | 3.21 | 2.02 | 1.60 | 1.44 | 0.92 | 1.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 464.15 | 276.81 | 265.62 | 144.16 | 202.18 | 93.36 | | Operating Profit | 86.67 | 62.57 | 47.18 | 40.81 | 49.80 | 31.92 | | Interest | 19.89 | 8.66 | 5.77 | 10.49 | 9.77 | 4.55 | | Gross Profit | 66.78 | 53.91 | 41.41 | 30.32 | 40.03 | 27.37 | | Depreciation | 13.61 | 10.85 | 7.89 | 7.96 | 7.66 | 0.81 | | Profit Before Tax | 53.17 | 43.06 | 33.52 | 22.36 | 32.37 | 26.56 | | Tax | 13.49 | 10.32 | 9.95 | 6.83 | 8.23 | 8.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.42 | 2.97 | -0.59 | 0.95 | 0.80 | -0.73 | | Reported Net Profit | 40.11 | 29.78 | 24.15 | 14.58 | 23.34 | 19.06 | | Extraordinary Items | 0.00 | 0.05 | -0.06 | 0.00 | 0.41 | -0.47 | | Adjusted Net Profit | 40.11 | 29.73 | 24.21 | 14.58 | 22.93 | 19.53 | | Adjustment below Net Profit | -0.02 | 0.05 | -0.01 | 0.09 | 0.00 | 0.00 | | P & L Balance brought forward | 130.59 | 100.76 | 76.62 | 61.95 | 35.82 | 16.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 168.29 | 130.59 | 100.76 | 76.62 | 59.15 | 35.82 | | 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 % | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.73 | 24.98 | 20.26 | 13.10 | 20.97 | 17.13 | | Earnings Per Share(Adj)-Unit Curr | 6.73 | 5.00 | 4.05 | 2.62 | 4.19 | 3.43 | | Book Value-Unit Curr | 56.55 | 250.26 | 225.05 | 130.06 | 114.36 | 93.39 | | Book Value(Adj)-Unit Curr | 56.55 | 50.05 | 45.01 | 26.01 | 22.87 | 18.68 |
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