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 | 63.18 | 62.03 | 48.61 | 44.42 | 50.06 | 40.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.18 | 62.03 | 48.61 | 44.42 | 50.06 | 40.03 | | Other Income | 0.50 | 0.75 | 0.09 | 0.06 | 0.06 | 0.04 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 63.68 | 62.78 | 48.70 | 44.48 | 50.12 | 40.07 | | | | | | | | | Raw Materials | 0.02 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.16 | 0.11 | 0.14 | 0.11 | 0.19 | 0.39 | | Employee Cost | 41.17 | 45.62 | 31.77 | 33.05 | 33.48 | 25.22 | | Other Manufacturing Expenses | 0.01 | 0.02 | 0.97 | 0.34 | 6.83 | 0.79 | | Selling & Administrative Expenses | 2.30 | 1.89 | 11.03 | 6.89 | 5.44 | 10.08 | | Miscellaneous Expenses | 14.70 | 9.81 | 0.37 | 0.40 | 0.03 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.36 | 57.66 | 44.28 | 40.77 | 45.96 | 36.51 | | Operating Profit | 5.33 | 5.12 | 4.43 | 3.71 | 4.16 | 3.57 | | Interest | 2.19 | 2.34 | 2.73 | 2.41 | 2.03 | 1.66 | | Gross Profit | 3.14 | 2.78 | 1.70 | 1.30 | 2.13 | 1.91 | | Depreciation | 0.29 | 0.13 | 0.20 | 0.29 | 0.44 | 0.70 | | Profit Before Tax | 2.85 | 2.65 | 1.50 | 1.01 | 1.69 | 1.21 | | Tax | 0.26 | 0.26 | 0.37 | 0.27 | 0.45 | 0.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.09 | -0.01 | 0.02 | 0.00 | -0.06 | | Reported Net Profit | 2.52 | 2.48 | 1.13 | 0.72 | 1.25 | 0.87 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.52 | 2.48 | 1.13 | 0.72 | 1.25 | 0.87 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.18 | 2.54 | 5.19 | 4.47 | 3.22 | 2.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -4.00 | -1.80 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.34 | 6.82 | 6.14 | 5.19 | 4.47 | 3.22 | | 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 | 2.94 | 12.41 | 56.59 | 723.53 | 1253.42 | 867.13 | | Earnings Per Share(Adj)-Unit Curr | 2.94 | 12.41 | 56.59 | 723.53 | 1253.42 | 867.13 | | Book Value-Unit Curr | 26.94 | 44.09 | 316.79 | 5203.98 | 4480.45 | 3227.03 | | Book Value(Adj)-Unit Curr | 26.94 | 44.09 | 316.79 | 5203.98 | 4480.45 | 3227.03 |
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