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 | 18.72 | 11.91 | 13.63 | 7.43 | 44.46 | 154.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 18.72 | 11.91 | 13.63 | 7.43 | 44.46 | 154.82 | | Other Income | 1.22 | 0.89 | 1.23 | 1.01 | 1.39 | 0.80 | | Stock Adjustments | -14.73 | -0.67 | -0.46 | 11.44 | 5.55 | 2.33 | | Total Income | 5.21 | 12.13 | 14.40 | 19.88 | 51.40 | 157.95 | | | | | | | | | Raw Materials | 1.23 | 8.91 | 10.81 | 15.99 | 46.70 | 145.69 | | Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.04 | | Employee Cost | 0.36 | 0.31 | 0.22 | 0.29 | 0.44 | 0.36 | | Other Manufacturing Expenses | 0.21 | 0.04 | 0.10 | 0.09 | 0.02 | 0.90 | | Selling & Administrative Expenses | 0.46 | 0.20 | 0.52 | 0.33 | 0.39 | 0.64 | | Miscellaneous Expenses | 0.21 | 0.87 | 0.00 | 0.36 | 0.93 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.49 | 10.34 | 11.67 | 17.07 | 48.52 | 147.62 | | Operating Profit | 2.72 | 1.79 | 2.72 | 2.80 | 2.88 | 10.34 | | Interest | 0.26 | 0.12 | 1.63 | 1.99 | 1.80 | 1.60 | | Gross Profit | 2.46 | 1.67 | 1.09 | 0.81 | 1.08 | 8.74 | | Depreciation | 1.02 | 0.26 | 0.13 | 0.15 | 0.13 | 0.88 | | Profit Before Tax | 1.44 | 1.41 | 0.96 | 0.66 | 0.95 | 7.86 | | Tax | 0.52 | 0.15 | 0.04 | 0.14 | 0.55 | 2.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.02 | 0.01 | 0.02 | 0.01 | -0.13 | | Reported Net Profit | 1.02 | 1.29 | 0.92 | 0.51 | 0.39 | 5.56 | | Extraordinary Items | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.00 | 1.30 | 0.92 | 0.51 | 0.39 | 5.56 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 | -0.08 | | P & L Balance brought forward | 20.56 | 19.48 | 19.48 | 18.05 | 17.66 | 12.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.45 | 0.20 | 0.20 | 0.00 | 0.00 | 0.40 | | P & L Balance carried down | 21.13 | 20.56 | 19.48 | 18.56 | 18.05 | 17.66 | | 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 % | 0.50 | 0.50 | 0.10 | 0.00 | 0.00 | 1.00 | | Dividend Per Share(Rs) | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.10 | | Earnings Per Share-Unit Curr | 0.05 | 0.06 | 0.46 | 0.26 | 0.20 | 2.80 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.22 | | Book Value-Unit Curr | 5.38 | 5.36 | 21.58 | 21.12 | 20.69 | 20.50 | | Book Value(Adj)-Unit Curr | 2.15 | 2.14 | 1.73 | 1.68 | 1.66 | 1.64 |
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