Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | Sales Turnover | 71.47 | 81.99 | 24.43 | 32.42 | 43.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 71.47 | 81.99 | 24.43 | 32.42 | 43.47 | | Other Income | 1.60 | 0.61 | 0.32 | 1.27 | 0.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 73.07 | 82.60 | 24.75 | 33.69 | 43.73 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.24 | 6.94 | 3.19 | 7.91 | 5.19 | | Employee Cost | 10.69 | 4.29 | 2.80 | 2.70 | 3.03 | | Other Manufacturing Expenses | 12.02 | 31.62 | 8.97 | 13.53 | 12.53 | | Selling & Administrative Expenses | 1.96 | 21.00 | 2.73 | 2.45 | 13.23 | | Miscellaneous Expenses | 14.60 | 0.10 | 0.08 | 0.53 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.51 | 63.95 | 17.76 | 27.12 | 34.18 | | Operating Profit | 30.55 | 18.65 | 7.00 | 6.57 | 9.55 | | Interest | 2.35 | 2.25 | 1.81 | 1.69 | 1.59 | | Gross Profit | 28.20 | 16.40 | 5.19 | 4.88 | 7.96 | | Depreciation | 1.91 | 2.30 | 2.60 | 2.01 | 2.19 | | Profit Before Tax | 26.29 | 14.10 | 2.59 | 2.87 | 5.77 | | Tax | 6.99 | 3.84 | 0.86 | 0.92 | 1.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.17 | -0.17 | -0.05 | -0.09 | 0.19 | | Reported Net Profit | 19.13 | 10.43 | 1.78 | 2.04 | 4.36 | | Extraordinary Items | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 19.07 | 10.42 | 1.78 | 2.04 | 4.36 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.78 | 0.00 | 0.00 | | P & L Balance brought forward | 25.52 | 15.09 | 15.09 | 11.26 | 6.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 44.64 | 25.52 | 15.09 | 13.30 | 11.26 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 425.90 | 232.14 | 3.97 | 45.33 | 96.89 | | Earnings Per Share(Adj)-Unit Curr | 425.90 | 232.14 | 3.97 | 45.33 | 96.89 | | Book Value-Unit Curr | 1202.27 | 776.55 | 54.48 | 472.22 | 426.89 | | Book Value(Adj)-Unit Curr | 1202.27 | 776.55 | 54.48 | 472.22 | 426.89 |
|