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 | 255.99 | 229.23 | 171.13 | 131.00 | 110.32 | 64.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 255.99 | 229.23 | 171.13 | 131.00 | 110.32 | 64.14 | | Other Income | 1.36 | 1.98 | 0.74 | 0.60 | 1.10 | 0.83 | | Stock Adjustments | 16.21 | 4.39 | 11.55 | 9.79 | 6.22 | -1.29 | | Total Income | 273.56 | 235.60 | 183.42 | 141.39 | 117.64 | 63.68 | | | | | | | | | Raw Materials | 199.43 | 172.60 | 140.79 | 112.32 | 91.90 | 45.93 | | Power & Fuel Cost | 0.08 | 0.14 | 0.13 | 0.09 | 0.08 | 0.08 | | Employee Cost | 15.64 | 13.21 | 11.55 | 7.87 | 6.52 | 4.68 | | Other Manufacturing Expenses | 6.16 | 5.48 | 0.85 | 3.15 | 2.63 | 1.70 | | Selling & Administrative Expenses | 10.05 | 10.06 | 10.19 | 4.74 | 5.70 | 4.33 | | Miscellaneous Expenses | 4.79 | 3.83 | 2.16 | 1.32 | 1.07 | 1.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 236.15 | 205.32 | 165.66 | 129.49 | 107.90 | 58.01 | | Operating Profit | 37.41 | 30.29 | 17.76 | 11.89 | 9.73 | 5.67 | | Interest | 3.74 | 1.31 | 0.82 | 0.30 | 0.21 | 0.57 | | Gross Profit | 33.67 | 28.98 | 16.94 | 11.59 | 9.52 | 5.10 | | Depreciation | 1.30 | 1.03 | 0.52 | 0.32 | 0.31 | 0.36 | | Profit Before Tax | 32.37 | 27.95 | 16.42 | 11.27 | 9.21 | 4.74 | | Tax | 8.52 | 7.52 | 4.33 | 3.09 | 2.45 | 1.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | -0.18 | 0.16 | -0.11 | -0.16 | 0.01 | | Reported Net Profit | 23.96 | 20.61 | 11.92 | 8.29 | 6.92 | 3.33 | | Extraordinary Items | 0.01 | 0.03 | 0.21 | 0.38 | 0.53 | 0.01 | | Adjusted Net Profit | 23.95 | 20.58 | 11.71 | 7.91 | 6.39 | 3.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.29 | 0.00 | 0.00 | | P & L Balance brought forward | 19.05 | 32.23 | 20.32 | 0.00 | 12.70 | 10.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 33.79 | 0.00 | 0.00 | -0.42 | 0.00 | | P & L Balance carried down | 43.01 | 19.05 | 32.23 | 0.00 | 20.04 | 13.54 | | 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 | 5.59 | 4.81 | 13.12 | 9.13 | 30.48 | 14.68 | | Earnings Per Share(Adj)-Unit Curr | 5.59 | 4.81 | 13.12 | 9.13 | 30.48 | 14.68 | | Book Value-Unit Curr | 20.10 | 14.51 | 45.73 | 32.60 | 98.26 | 69.62 | | Book Value(Adj)-Unit Curr | 20.10 | 14.51 | 45.73 | 32.60 | 98.26 | 69.62 |
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