Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 124.72 | 140.36 | 118.56 | 103.50 | 82.84 | 71.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 124.72 | 140.36 | 118.56 | 103.50 | 82.84 | 71.39 | | Other Income | 2.80 | 0.98 | 0.06 | 0.04 | 0.05 | 28.61 | | Stock Adjustments | -1.05 | 0.56 | 1.82 | 0.03 | 0.07 | 0.50 | | Total Income | 126.47 | 141.90 | 120.44 | 103.57 | 82.96 | 100.50 | | | | | | | | | Raw Materials | 104.66 | 120.52 | 102.71 | 85.48 | 63.95 | 53.93 | | Power & Fuel Cost | 0.39 | 0.39 | 0.33 | 0.30 | 0.46 | 0.44 | | Employee Cost | 8.46 | 8.06 | 6.56 | 7.54 | 9.12 | 7.08 | | Other Manufacturing Expenses | 1.21 | 1.00 | 0.87 | 0.75 | 0.59 | 0.47 | | Selling & Administrative Expenses | 7.05 | 7.12 | 5.65 | 3.56 | 3.89 | 3.41 | | Miscellaneous Expenses | 0.20 | 0.59 | 0.11 | 0.08 | 2.74 | 68.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 121.98 | 137.67 | 116.23 | 97.71 | 80.75 | 134.01 | | Operating Profit | 4.49 | 4.22 | 4.21 | 5.87 | 2.20 | -33.50 | | Interest | 0.86 | 0.17 | 0.05 | 0.04 | 0.01 | 0.02 | | Gross Profit | 3.63 | 4.05 | 4.16 | 5.83 | 2.19 | -33.52 | | Depreciation | 1.88 | 1.45 | 1.23 | 1.16 | 1.12 | 1.29 | | Profit Before Tax | 1.75 | 2.60 | 2.93 | 4.67 | 1.07 | -34.81 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.18 | 0.33 | 0.60 | -0.42 | -1.61 | | Reported Net Profit | 1.71 | 2.43 | 2.60 | 4.07 | 1.48 | -33.21 | | Extraordinary Items | 0.00 | -0.44 | 0.00 | 0.01 | 0.02 | 22.61 | | Adjusted Net Profit | 1.71 | 2.87 | 2.60 | 4.06 | 1.46 | -55.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 154.67 | | P & L Balance brought forward | -152.91 | -155.34 | -157.93 | -160.74 | -162.22 | -283.69 | | 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 | -151.20 | -152.91 | -155.33 | -156.53 | -160.74 | -162.22 | | 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 | 1.14 | 1.62 | 1.73 | 2.72 | 0.99 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 1.14 | 1.62 | 1.27 | 1.99 | 0.99 | 0.00 | | Book Value-Unit Curr | -4.41 | -5.60 | -6.24 | -7.99 | -10.80 | -11.79 | | Book Value(Adj)-Unit Curr | -4.41 | -5.60 | -4.57 | -5.85 | -10.80 | -11.79 |
|