Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 139.69 | 129.51 | 114.25 | 103.98 | 92.31 | 107.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 139.69 | 129.51 | 114.25 | 103.98 | 92.31 | 107.63 | | Other Income | 6.91 | 3.59 | 3.97 | 2.83 | 1.84 | 2.45 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 146.60 | 133.10 | 118.22 | 106.81 | 94.15 | 110.08 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.83 | 0.86 | 0.80 | 0.98 | 1.53 | 1.54 | | Employee Cost | 97.56 | 91.96 | 78.48 | 70.81 | 66.24 | 65.63 | | Other Manufacturing Expenses | 12.25 | 8.49 | 10.64 | 6.67 | 7.57 | 16.97 | | Selling & Administrative Expenses | 6.67 | 7.01 | 6.66 | 6.55 | 6.79 | 11.29 | | Miscellaneous Expenses | 0.86 | 0.36 | 1.56 | 0.69 | 62.81 | 2.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 118.17 | 108.68 | 98.14 | 85.70 | 144.94 | 97.43 | | Operating Profit | 28.43 | 24.42 | 20.08 | 21.11 | -50.79 | 12.65 | | Interest | 0.45 | 0.60 | 0.50 | 1.30 | 1.87 | 0.64 | | Gross Profit | 27.98 | 23.82 | 19.58 | 19.81 | -52.66 | 12.01 | | Depreciation | 4.32 | 4.27 | 4.65 | 5.84 | 6.15 | 1.74 | | Profit Before Tax | 23.66 | 19.55 | 14.93 | 13.97 | -58.81 | 10.27 | | Tax | 5.75 | 4.87 | 3.85 | 6.69 | 1.14 | 2.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.36 | -0.19 | 0.10 | -1.25 | -0.71 | 0.65 | | Reported Net Profit | 18.27 | 14.87 | 10.98 | 8.53 | -59.24 | 7.19 | | Extraordinary Items | 1.80 | 0.00 | -0.47 | 0.00 | -60.79 | 0.28 | | Adjusted Net Profit | 16.47 | 14.87 | 11.45 | 8.53 | 1.55 | 6.91 | | Adjustment below Net Profit | -0.16 | -1.98 | 0.19 | 0.22 | 0.07 | 0.22 | | P & L Balance brought forward | 15.62 | 5.76 | -5.54 | -14.29 | 47.44 | 42.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.14 | 3.03 | -0.13 | 0.00 | 2.56 | 2.56 | | P & L Balance carried down | 31.59 | 15.62 | 5.76 | -5.54 | -14.29 | 47.44 | | 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 7.21 | 5.88 | 4.27 | 3.33 | -23.12 | 2.81 | | Earnings Per Share(Adj)-Unit Curr | 5.77 | 4.70 | 3.42 | 2.66 | -18.50 | 2.25 | | Book Value-Unit Curr | 63.58 | 57.18 | 54.71 | 50.28 | 46.87 | 70.96 | | Book Value(Adj)-Unit Curr | 50.86 | 45.74 | 43.77 | 40.22 | 37.50 | 56.77 |
|