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 | 91.48 | 63.52 | 63.20 | 103.79 | 154.38 | 112.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 91.48 | 63.52 | 63.20 | 103.79 | 154.38 | 112.10 | | Other Income | 2.49 | 1.71 | 2.86 | 2.12 | 4.03 | 1.83 | | Stock Adjustments | -0.05 | -0.50 | 1.22 | 0.25 | 1.21 | 0.20 | | Total Income | 93.92 | 64.73 | 67.28 | 106.16 | 159.62 | 114.13 | | | | | | | | | Raw Materials | 7.78 | 17.44 | 0.00 | 0.00 | 0.00 | 26.42 | | Power & Fuel Cost | 7.38 | 7.59 | 8.83 | 6.99 | 12.73 | 12.92 | | Employee Cost | 5.78 | 5.38 | 5.73 | 5.87 | 6.84 | 7.02 | | Other Manufacturing Expenses | 58.85 | 21.73 | 37.01 | 76.95 | 114.78 | 43.48 | | Selling & Administrative Expenses | 2.01 | 2.46 | 4.32 | 1.81 | 7.26 | 6.76 | | Miscellaneous Expenses | 2.53 | 2.40 | 2.47 | 1.91 | 0.30 | 0.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.33 | 56.99 | 58.36 | 93.53 | 141.91 | 96.99 | | Operating Profit | 9.59 | 7.73 | 8.92 | 12.64 | 17.70 | 17.14 | | Interest | 2.59 | 2.83 | 3.94 | 5.03 | 5.68 | 6.47 | | Gross Profit | 7.00 | 4.90 | 4.98 | 7.61 | 12.02 | 10.67 | | Depreciation | 2.46 | 1.86 | 2.05 | 2.29 | 3.80 | 4.49 | | Profit Before Tax | 4.54 | 3.04 | 2.93 | 5.32 | 8.22 | 6.18 | | Tax | 1.10 | 0.75 | 0.63 | 1.00 | 2.56 | 2.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.19 | 0.03 | 0.10 | -0.38 | -0.31 | -0.52 | | Reported Net Profit | 3.63 | 2.26 | 2.21 | 4.70 | 5.97 | 4.66 | | Extraordinary Items | 0.16 | 0.07 | 0.02 | 0.93 | -0.10 | 0.00 | | Adjusted Net Profit | 3.47 | 2.19 | 2.19 | 3.77 | 6.07 | 4.66 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.41 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.58 | 23.32 | 26.22 | 21.52 | 15.52 | 10.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 2.69 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 29.21 | 25.58 | 23.32 | 26.22 | 21.49 | 15.52 | | 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 | 1.95 | 1.22 | 1.40 | 8.94 | 11.35 | 8.87 | | Earnings Per Share(Adj)-Unit Curr | 1.95 | 1.22 | 1.40 | 8.94 | 11.35 | 8.87 | | Book Value-Unit Curr | 50.42 | 48.50 | 31.62 | 98.00 | 65.68 | 54.08 | | Book Value(Adj)-Unit Curr | 50.42 | 48.50 | 31.62 | 98.00 | 65.68 | 54.08 |
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