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 | 37.71 | 38.89 | 27.97 | 15.19 | 18.12 | 11.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 37.71 | 38.89 | 27.97 | 15.19 | 18.12 | 11.71 | | Other Income | 0.18 | 0.29 | 0.05 | 0.04 | 0.07 | 0.15 | | Stock Adjustments | -0.10 | 0.85 | 3.33 | 0.62 | 0.13 | 0.50 | | Total Income | 37.79 | 40.03 | 31.35 | 15.85 | 18.32 | 12.36 | | | | | | | | | Raw Materials | 22.59 | 23.96 | 18.49 | 7.97 | 9.67 | 7.04 | | Power & Fuel Cost | 0.26 | 0.26 | 0.21 | 0.15 | 0.00 | 0.00 | | Employee Cost | 2.67 | 2.42 | 2.14 | 1.66 | 2.27 | 1.93 | | Other Manufacturing Expenses | 2.07 | 2.28 | 2.30 | 1.15 | 0.00 | 0.00 | | Selling & Administrative Expenses | 4.26 | 4.27 | 3.38 | 1.06 | 0.00 | 0.00 | | Miscellaneous Expenses | 0.06 | 0.30 | 0.04 | 0.77 | 2.46 | 1.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.91 | 33.49 | 26.55 | 12.75 | 14.40 | 10.68 | | Operating Profit | 5.88 | 6.55 | 4.80 | 3.11 | 3.91 | 1.68 | | Interest | 0.39 | 0.29 | 0.21 | 0.19 | 0.19 | 0.04 | | Gross Profit | 5.49 | 6.26 | 4.59 | 2.92 | 3.72 | 1.64 | | Depreciation | 0.85 | 0.54 | 0.48 | 0.77 | 0.62 | 0.43 | | Profit Before Tax | 4.64 | 5.72 | 4.11 | 2.15 | 3.10 | 1.21 | | Tax | 0.86 | 1.40 | 1.02 | 0.58 | 0.85 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.36 | 0.00 | 0.11 | -0.01 | -0.03 | -0.03 | | Reported Net Profit | 3.43 | 4.32 | 2.99 | 1.59 | 2.29 | 0.98 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 3.43 | 4.31 | 2.99 | 1.59 | 2.30 | 0.98 | | Adjustment below Net Profit | -7.54 | -0.01 | -5.41 | 0.00 | 0.07 | 0.09 | | P & L Balance brought forward | 11.95 | 7.64 | 10.08 | 8.49 | 6.07 | 5.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.38 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.47 | 11.95 | 7.64 | 10.08 | 8.43 | 6.15 | | Dividend | 0.38 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 0.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.27 | 5.73 | 3.95 | 105.73 | 152.61 | 65.48 | | Earnings Per Share(Adj)-Unit Curr | 2.27 | 2.87 | 1.98 | 105.73 | 152.61 | 65.48 | | Book Value-Unit Curr | 20.46 | 36.87 | 31.16 | 687.51 | 571.89 | 419.80 | | Book Value(Adj)-Unit Curr | 20.46 | 18.44 | 15.58 | 687.51 | 571.89 | 419.80 |
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