Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 232.43 | 214.28 | 180.00 | 132.80 | 146.57 | 154.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 232.43 | 214.28 | 180.00 | 132.80 | 146.57 | 154.40 | | Other Income | 9.34 | 8.33 | 3.01 | 1.33 | 2.22 | 2.77 | | Stock Adjustments | 25.57 | 10.30 | 0.72 | 7.79 | 1.49 | 11.64 | | Total Income | 267.34 | 232.91 | 183.73 | 141.92 | 150.28 | 168.81 | | | | | | | | | Raw Materials | 133.51 | 113.71 | 81.86 | 63.98 | 73.97 | 95.52 | | Power & Fuel Cost | 3.58 | 3.28 | 2.87 | 2.48 | 2.44 | 2.18 | | Employee Cost | 27.28 | 20.41 | 14.36 | 11.58 | 10.88 | 8.98 | | Other Manufacturing Expenses | 15.06 | 9.97 | 15.24 | 10.20 | 7.27 | 5.32 | | Selling & Administrative Expenses | 15.89 | 15.66 | 8.48 | 5.76 | 9.11 | 8.68 | | Miscellaneous Expenses | 9.04 | 5.37 | 5.91 | 3.36 | 4.57 | 2.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 204.36 | 168.40 | 128.72 | 97.36 | 108.25 | 122.78 | | Operating Profit | 62.99 | 64.51 | 55.01 | 44.56 | 42.02 | 46.03 | | Interest | 6.21 | 7.11 | 8.30 | 13.06 | 10.21 | 9.75 | | Gross Profit | 56.78 | 57.40 | 46.71 | 31.50 | 31.81 | 36.28 | | Depreciation | 12.16 | 10.68 | 10.32 | 9.64 | 9.71 | 9.41 | | Profit Before Tax | 44.62 | 46.72 | 36.39 | 21.86 | 22.10 | 26.87 | | Tax | 12.51 | 11.73 | 10.08 | 7.24 | 6.61 | 6.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.12 | -0.94 | -0.60 | -0.46 | -4.48 | 0.96 | | Reported Net Profit | 34.24 | 35.93 | 26.91 | 15.08 | 19.97 | 19.04 | | Extraordinary Items | 0.01 | -0.05 | -0.04 | 0.03 | -0.06 | -0.04 | | Adjusted Net Profit | 34.23 | 35.98 | 26.95 | 15.05 | 20.03 | 19.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 | 44.96 | | 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 | 196.12 | 161.88 | 125.95 | 99.04 | 83.96 | 64.00 | | 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 | 8.78 | 9.21 | 6.90 | 5.05 | 7.03 | 33.50 | | Earnings Per Share(Adj)-Unit Curr | 8.78 | 9.21 | 6.90 | 5.05 | 7.03 | 33.50 | | Book Value-Unit Curr | 103.80 | 95.20 | 86.10 | 55.12 | 46.17 | 194.63 | | Book Value(Adj)-Unit Curr | 103.80 | 95.20 | 86.10 | 55.12 | 46.17 | 194.63 |
|