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 | 76.70 | 94.92 | 69.32 | 39.12 | 51.49 | 40.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 76.70 | 94.92 | 69.32 | 39.12 | 51.49 | 40.94 | | Other Income | 0.19 | 0.30 | 0.45 | 0.01 | 0.01 | 0.00 | | Stock Adjustments | 2.04 | 14.75 | 15.54 | 0.00 | 0.00 | 0.00 | | Total Income | 78.93 | 109.97 | 85.31 | 39.13 | 51.50 | 40.94 | | | | | | | | | Raw Materials | 65.78 | 96.27 | 77.30 | 38.48 | 0.00 | 0.00 | | Power & Fuel Cost | 1.44 | 1.89 | 1.40 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.44 | 1.45 | 0.85 | 0.15 | 0.11 | 0.08 | | Other Manufacturing Expenses | 1.03 | 0.69 | 0.19 | 0.01 | 50.65 | 40.37 | | Selling & Administrative Expenses | 3.70 | 5.55 | 3.06 | 0.12 | 0.00 | 0.00 | | Miscellaneous Expenses | 0.02 | 0.01 | 0.00 | 0.00 | 0.24 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 73.42 | 105.86 | 82.80 | 38.76 | 51.01 | 40.66 | | Operating Profit | 5.51 | 4.12 | 2.51 | 0.38 | 0.51 | 0.29 | | Interest | 2.65 | 1.86 | 0.49 | 0.09 | 0.06 | 0.00 | | Gross Profit | 2.86 | 2.26 | 2.02 | 0.29 | 0.45 | 0.29 | | Depreciation | 0.71 | 0.49 | 0.41 | 0.03 | 0.02 | 0.01 | | Profit Before Tax | 2.15 | 1.77 | 1.61 | 0.26 | 0.43 | 0.28 | | Tax | 0.41 | 0.29 | 0.27 | 0.07 | 0.11 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.17 | 0.14 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.60 | 1.31 | 1.20 | 0.19 | 0.32 | 0.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.60 | 1.31 | 1.20 | 0.19 | 0.32 | 0.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.50 | 0.00 | 0.00 | | P & L Balance brought forward | 2.72 | 1.41 | 0.21 | 0.51 | 0.20 | -0.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.32 | 2.72 | 1.41 | 0.21 | 0.51 | 0.20 | | 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 | 1.73 | 2.39 | 3.00 | 0.48 | 1.60 | 1.04 | | Earnings Per Share(Adj)-Unit Curr | 1.73 | 2.39 | 3.00 | 0.48 | 1.60 | 1.04 | | Book Value-Unit Curr | 21.97 | 20.41 | 13.52 | 10.52 | 12.57 | 10.98 | | Book Value(Adj)-Unit Curr | 21.97 | 20.41 | 13.52 | 10.52 | 12.57 | 10.98 |
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