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 | 1047.28 | 796.47 | 580.94 | 519.08 | 606.20 | 614.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1047.28 | 796.47 | 580.94 | 519.08 | 606.20 | 614.46 | | Other Income | 8.91 | 16.25 | 3.74 | 2.69 | 2.69 | 3.31 | | Stock Adjustments | 51.53 | 2.65 | 5.70 | -16.04 | 38.96 | 31.70 | | Total Income | 1107.72 | 815.37 | 590.38 | 505.73 | 647.85 | 649.47 | | | | | | | | | Raw Materials | 825.05 | 586.12 | 459.27 | 397.29 | 490.93 | 501.96 | | Power & Fuel Cost | 16.87 | 11.34 | 12.35 | 10.63 | 13.21 | 13.72 | | Employee Cost | 26.73 | 21.49 | 22.94 | 19.71 | 21.17 | 17.14 | | Other Manufacturing Expenses | 65.81 | 41.14 | 34.98 | 30.76 | 38.07 | 33.45 | | Selling & Administrative Expenses | 73.05 | 88.46 | 34.50 | 25.53 | 34.30 | 34.77 | | Miscellaneous Expenses | 4.22 | 2.62 | 2.18 | 2.59 | 2.25 | 2.65 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1011.73 | 751.17 | 566.22 | 486.51 | 599.94 | 603.69 | | Operating Profit | 95.99 | 64.21 | 24.16 | 19.22 | 47.91 | 45.78 | | Interest | 5.16 | 7.18 | 6.41 | 7.05 | 10.52 | 7.98 | | Gross Profit | 90.83 | 57.03 | 17.75 | 12.17 | 37.39 | 37.80 | | Depreciation | 9.27 | 9.26 | 9.54 | 9.07 | 11.05 | 8.64 | | Profit Before Tax | 81.56 | 47.77 | 8.21 | 3.10 | 26.34 | 29.16 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 85.39 | 47.77 | 8.21 | 3.10 | 26.35 | 29.16 | | Extraordinary Items | 0.95 | -0.06 | 0.00 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 84.44 | 47.83 | 8.21 | 3.08 | 26.35 | 29.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 22.97 | -24.79 | -33.00 | -36.10 | -62.44 | -91.60 | | 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 | 108.36 | 22.97 | -24.79 | -33.00 | -36.10 | -62.44 | | 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 | 2.81 | 2.46 | 0.42 | 0.16 | 1.43 | 1.70 | | Earnings Per Share(Adj)-Unit Curr | 2.81 | 2.46 | 0.42 | 0.16 | 1.43 | 1.70 | | Book Value-Unit Curr | 20.56 | 12.87 | 10.39 | 9.94 | 9.76 | 8.23 | | Book Value(Adj)-Unit Curr | 20.56 | 12.87 | 10.39 | 9.94 | 9.76 | 8.23 |
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