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 | | | | | | Sales Turnover | 199.06 | 135.40 | 42.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 199.06 | 135.40 | 42.33 | | Other Income | 0.55 | 0.13 | 0.03 | | Stock Adjustments | 0.54 | 0.68 | 0.12 | | Total Income | 200.15 | 136.21 | 42.48 | | | | | | Raw Materials | 123.02 | 86.96 | 30.62 | | Power & Fuel Cost | 13.06 | 11.91 | 3.79 | | Employee Cost | 17.79 | 9.16 | 2.12 | | Other Manufacturing Expenses | 3.77 | 1.57 | 0.68 | | Selling & Administrative Expenses | 0.57 | 0.29 | 0.03 | | Miscellaneous Expenses | 0.19 | 0.08 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 158.40 | 109.97 | 37.27 | | Operating Profit | 41.75 | 26.24 | 5.21 | | Interest | 4.21 | 2.26 | 1.40 | | Gross Profit | 37.54 | 23.98 | 3.81 | | Depreciation | 9.15 | 4.09 | 1.62 | | Profit Before Tax | 28.39 | 19.89 | 2.19 | | Tax | 5.01 | 3.55 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | 0.05 | 0.08 | | Reported Net Profit | 23.59 | 16.30 | 1.80 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.59 | 16.30 | 1.80 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.10 | 1.80 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 41.69 | 18.10 | 1.80 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5926.23 | 4095.70 | 1798.60 | | Earnings Per Share(Adj)-Unit Curr | 5926.23 | 4095.70 | 1798.60 | | Book Value-Unit Curr | 11984.07 | 6057.84 | 1808.60 | | Book Value(Adj)-Unit Curr | 11984.07 | 6057.84 | 1808.60 |
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