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 | 225.43 | 191.52 | 164.99 | 152.42 | 179.68 | 138.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 225.43 | 191.52 | 164.99 | 152.42 | 179.68 | 138.63 | | Other Income | 6.58 | 2.34 | 3.19 | 2.41 | 1.72 | 3.48 | | Stock Adjustments | -16.79 | 14.63 | 3.60 | -4.72 | -1.42 | 11.14 | | Total Income | 215.22 | 208.49 | 171.78 | 150.11 | 179.98 | 153.25 | | | | | | | | | Raw Materials | 99.49 | 107.65 | 84.72 | 75.42 | 103.01 | 86.84 | | Power & Fuel Cost | 1.34 | 1.05 | 0.82 | 0.74 | 0.86 | 0.79 | | Employee Cost | 26.66 | 23.67 | 21.40 | 18.31 | 17.13 | 14.94 | | Other Manufacturing Expenses | 22.07 | 21.40 | 19.49 | 17.51 | 19.60 | 15.25 | | Selling & Administrative Expenses | 16.14 | 13.91 | 14.20 | 11.71 | 11.26 | 12.90 | | Miscellaneous Expenses | 3.16 | 1.29 | 0.43 | 0.35 | 1.28 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 168.87 | 168.98 | 141.05 | 124.04 | 153.14 | 131.02 | | Operating Profit | 46.35 | 39.51 | 30.74 | 26.07 | 26.82 | 22.24 | | Interest | 0.54 | 0.63 | 0.67 | 0.71 | 0.94 | 0.76 | | Gross Profit | 45.81 | 38.88 | 30.07 | 25.36 | 25.88 | 21.48 | | Depreciation | 4.02 | 3.15 | 2.42 | 3.27 | 3.46 | 2.94 | | Profit Before Tax | 41.79 | 35.73 | 27.65 | 22.09 | 22.42 | 18.54 | | Tax | 8.82 | 7.96 | 6.05 | 5.68 | 6.94 | 4.97 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.45 | 1.13 | 0.35 | 0.08 | -1.16 | -0.53 | | Reported Net Profit | 31.52 | 26.63 | 21.24 | 16.33 | 16.65 | 14.10 | | Extraordinary Items | -0.05 | -0.30 | -0.01 | -0.01 | 0.00 | -0.01 | | Adjusted Net Profit | 31.57 | 26.93 | 21.25 | 16.34 | 16.65 | 14.11 | | Adjustment below Net Profit | -0.45 | -0.21 | -0.64 | 0.28 | -1.63 | -1.00 | | P & L Balance brought forward | 177.12 | 155.55 | 139.35 | 123.74 | 115.34 | 105.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.61 | 4.85 | 4.41 | 1.00 | 6.61 | 3.45 | | P & L Balance carried down | 202.59 | 177.12 | 155.55 | 139.35 | 123.74 | 115.34 | | 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 % | 160.00 | 140.00 | 121.00 | 110.00 | 100.00 | 90.00 | | Dividend Per Share(Rs) | 16.00 | 14.00 | 12.10 | 11.00 | 10.00 | 9.00 | | Earnings Per Share-Unit Curr | 78.70 | 66.48 | 53.04 | 40.77 | 41.56 | 33.11 | | Earnings Per Share(Adj)-Unit Curr | 15.74 | 13.30 | 10.61 | 8.15 | 8.31 | 6.62 | | Book Value-Unit Curr | 529.94 | 464.18 | 409.56 | 368.11 | 329.15 | 315.53 | | Book Value(Adj)-Unit Curr | 105.99 | 92.84 | 81.91 | 73.62 | 65.83 | 63.11 |
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