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 | 2.75 | 2.72 | 2.16 | 3.01 | 5.13 | 5.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.75 | 2.72 | 2.16 | 3.01 | 5.13 | 5.24 | | Other Income | 63.80 | 32.65 | 31.36 | 31.21 | 26.69 | 25.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 66.55 | 35.37 | 33.52 | 34.22 | 31.82 | 30.25 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.67 | 1.62 | 1.03 | 1.02 | 1.36 | 1.41 | | Employee Cost | 4.14 | 3.55 | 3.57 | 4.13 | 4.65 | 4.58 | | Other Manufacturing Expenses | 5.33 | 5.34 | 3.97 | 3.53 | 3.74 | 3.83 | | Selling & Administrative Expenses | 10.67 | 9.79 | 8.64 | 6.27 | 7.99 | 8.21 | | Miscellaneous Expenses | 2.16 | 1.22 | 5.91 | 8.73 | 2.04 | 2.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 23.96 | 21.51 | 23.12 | 23.68 | 19.79 | 20.90 | | Operating Profit | 42.59 | 13.86 | 10.39 | 10.53 | 12.04 | 9.34 | | Interest | 1.91 | 0.47 | 0.59 | 0.62 | 0.57 | 0.55 | | Gross Profit | 40.68 | 13.39 | 9.80 | 9.91 | 11.47 | 8.79 | | Depreciation | 2.70 | 2.12 | 2.60 | 2.68 | 2.97 | 3.34 | | Profit Before Tax | 37.98 | 11.27 | 7.20 | 7.23 | 8.50 | 5.45 | | Tax | 10.86 | 3.19 | 2.21 | 1.53 | 1.01 | 0.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.45 | 0.10 | -0.23 | -2.01 | 1.84 | 0.20 | | Reported Net Profit | 28.56 | 7.97 | 5.23 | 7.71 | 5.65 | 4.61 | | Extraordinary Items | 3.29 | 0.22 | 0.24 | -5.61 | 0.19 | 0.52 | | Adjusted Net Profit | 25.27 | 7.75 | 4.99 | 13.32 | 5.46 | 4.09 | | Adjustment below Net Profit | 0.41 | -6.59 | 156.79 | 11.39 | -2.10 | 2.82 | | P & L Balance brought forward | 120.38 | 119.01 | 104.22 | 85.12 | 81.57 | 74.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 150.50 | 120.38 | 266.24 | 104.22 | 85.12 | 81.57 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.41 | 3.18 | 2.09 | 3.08 | 2.25 | 1.84 | | Earnings Per Share(Adj)-Unit Curr | 11.41 | 3.18 | 2.09 | 3.08 | 2.25 | 1.84 | | Book Value-Unit Curr | 93.27 | 81.24 | 139.49 | 74.79 | 67.16 | 65.74 | | Book Value(Adj)-Unit Curr | 93.27 | 81.24 | 139.49 | 74.79 | 67.16 | 65.74 |
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