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 | 80.19 | 67.05 | 30.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 80.19 | 67.05 | 30.06 | | Other Income | 0.10 | 0.21 | 0.12 | | Stock Adjustments | 2.11 | 2.47 | -0.57 | | Total Income | 82.40 | 69.73 | 29.61 | | | | | | Raw Materials | 58.49 | 52.53 | 18.49 | | Power & Fuel Cost | 1.22 | 0.86 | 0.39 | | Employee Cost | 5.03 | 3.26 | 1.88 | | Other Manufacturing Expenses | 3.06 | 3.91 | 1.41 | | Selling & Administrative Expenses | 2.35 | 1.82 | 1.41 | | Miscellaneous Expenses | 0.19 | 0.00 | 0.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 70.35 | 62.38 | 23.66 | | Operating Profit | 12.05 | 7.35 | 5.95 | | Interest | 2.97 | 2.34 | 1.58 | | Gross Profit | 9.08 | 5.01 | 4.37 | | Depreciation | 3.97 | 3.93 | 3.79 | | Profit Before Tax | 5.11 | 1.08 | 0.58 | | Tax | 1.63 | 0.57 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.33 | -0.15 | 0.02 | | Reported Net Profit | 3.81 | 0.67 | 0.25 | | Extraordinary Items | 0.00 | 0.08 | 0.00 | | Adjusted Net Profit | 3.81 | 0.59 | 0.25 | | Adjustment below Net Profit | -3.60 | 0.00 | 0.12 | | P & L Balance brought forward | 4.16 | 3.49 | 3.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.37 | 4.16 | 3.49 | | 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 | 5.01 | 1.66 | 0.62 | | Earnings Per Share(Adj)-Unit Curr | 5.01 | 1.66 | 0.62 | | Book Value-Unit Curr | 15.75 | 20.39 | 18.73 | | Book Value(Adj)-Unit Curr | 15.75 | 20.39 | 18.73 |
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