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 | 122.13 | 104.04 | 146.32 | 122.03 | 72.74 | 51.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 122.13 | 104.04 | 146.32 | 122.03 | 72.74 | 51.89 | | Other Income | 0.46 | 0.74 | 1.42 | 0.06 | 0.04 | 0.01 | | Stock Adjustments | 7.65 | 5.68 | 3.95 | 4.61 | 6.74 | 4.57 | | Total Income | 130.24 | 110.46 | 151.69 | 126.70 | 79.52 | 56.47 | | | | | | | | | Raw Materials | 87.58 | 83.56 | 114.26 | 95.02 | 59.77 | 47.41 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.67 | 2.61 | 3.83 | 1.56 | 0.92 | 0.50 | | Other Manufacturing Expenses | 4.63 | 3.76 | 5.47 | 4.45 | 0.00 | 0.05 | | Selling & Administrative Expenses | 7.35 | 6.15 | 6.23 | 7.91 | 1.40 | 3.43 | | Miscellaneous Expenses | 8.20 | 2.31 | 3.84 | 0.71 | 7.79 | 0.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 111.44 | 98.39 | 133.64 | 109.65 | 69.88 | 51.81 | | Operating Profit | 18.81 | 12.07 | 18.06 | 17.05 | 9.64 | 4.67 | | Interest | 3.13 | 2.29 | 2.44 | 1.41 | 0.56 | 0.26 | | Gross Profit | 15.68 | 9.78 | 15.62 | 15.64 | 9.08 | 4.41 | | Depreciation | 3.44 | 1.07 | 1.16 | 0.74 | 0.36 | 0.03 | | Profit Before Tax | 12.24 | 8.71 | 14.46 | 14.90 | 8.72 | 4.38 | | Tax | 3.31 | 2.19 | 3.57 | 3.93 | 2.37 | 1.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | 0.14 | 0.20 | 0.06 | 0.03 | 0.00 | | Reported Net Profit | 9.00 | 6.38 | 10.69 | 10.92 | 6.32 | 3.07 | | Extraordinary Items | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.00 | 6.38 | 9.69 | 10.92 | 6.32 | 3.07 | | Adjustment below Net Profit | 0.00 | -11.29 | 0.00 | -0.75 | 0.00 | 0.00 | | P & L Balance brought forward | 22.36 | 27.27 | 16.58 | 6.40 | -2.93 | 0.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.89 | 0.00 | 0.00 | 0.00 | -3.00 | 0.00 | | P & L Balance carried down | 30.47 | 22.36 | 27.27 | 16.56 | 6.40 | 3.07 | | Dividend | 0.89 | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.04 | 3.57 | 28.40 | 29.02 | 21.00 | 3066.23 | | Earnings Per Share(Adj)-Unit Curr | 5.04 | 3.57 | 28.40 | 29.02 | 21.00 | 3066.23 | | Book Value-Unit Curr | 43.99 | 39.44 | 82.48 | 54.02 | 31.25 | 3082.83 | | Book Value(Adj)-Unit Curr | 43.99 | 39.44 | 82.48 | 54.02 | 31.25 | 3082.83 |
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