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 | 97.49 | 93.09 | 91.28 | 85.44 | 89.01 | 87.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 97.49 | 93.09 | 91.28 | 85.44 | 89.01 | 87.82 | | Other Income | 1.40 | 1.01 | 0.47 | 0.81 | 1.15 | 0.43 | | Stock Adjustments | 6.16 | 17.71 | 14.08 | -4.97 | -12.98 | 5.51 | | Total Income | 105.05 | 111.81 | 105.83 | 81.28 | 77.18 | 93.76 | | | | | | | | | Raw Materials | 84.73 | 96.21 | 91.65 | 65.46 | 59.19 | 80.41 | | Power & Fuel Cost | 0.11 | 0.13 | 0.14 | 0.18 | 0.30 | 0.18 | | Employee Cost | 3.51 | 3.18 | 3.47 | 3.35 | 3.30 | 1.90 | | Other Manufacturing Expenses | 0.08 | 0.07 | 0.09 | 0.00 | 0.00 | 0.31 | | Selling & Administrative Expenses | 3.19 | 1.82 | 1.34 | 3.51 | 3.57 | 3.03 | | Miscellaneous Expenses | 1.07 | 1.84 | 1.84 | 0.56 | 2.22 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 92.69 | 103.25 | 98.53 | 73.06 | 68.57 | 85.92 | | Operating Profit | 12.36 | 8.56 | 7.30 | 8.22 | 8.60 | 7.83 | | Interest | 4.41 | 3.35 | 2.74 | 3.34 | 4.10 | 3.34 | | Gross Profit | 7.95 | 5.21 | 4.56 | 4.88 | 4.50 | 4.49 | | Depreciation | 0.22 | 0.29 | 0.40 | 0.24 | 0.31 | 0.36 | | Profit Before Tax | 7.73 | 4.92 | 4.16 | 4.64 | 4.19 | 4.13 | | Tax | 1.83 | 1.32 | 1.31 | 1.33 | 1.21 | 1.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.01 | -0.03 | -0.14 | -0.02 | 0.00 | | Reported Net Profit | 5.89 | 3.61 | 2.88 | 3.46 | 3.00 | 3.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.74 | 0.00 | | Adjusted Net Profit | 5.89 | 3.61 | 2.88 | 3.46 | 3.74 | 3.07 | | Adjustment below Net Profit | 0.01 | 0.00 | 0.00 | 0.00 | -0.35 | 4.11 | | P & L Balance brought forward | 24.12 | 20.51 | 17.63 | 19.26 | 16.62 | 9.43 | | 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 | 30.02 | 24.12 | 20.51 | 22.72 | 19.26 | 16.62 | | 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 % | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.66 | 2.86 | 3.36 | 4.91 | 4.26 | 4.36 | | Earnings Per Share(Adj)-Unit Curr | 4.66 | 2.86 | 3.36 | 4.91 | 4.26 | 4.36 | | Book Value-Unit Curr | 39.99 | 35.30 | 40.01 | 42.26 | 37.35 | 33.59 | | Book Value(Adj)-Unit Curr | 39.99 | 35.30 | 40.01 | 42.26 | 37.35 | 33.59 |
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