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 | | | | | | | Sales Turnover | 212.46 | 109.66 | 101.47 | 84.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 212.46 | 109.66 | 101.47 | 84.74 | | Other Income | 8.66 | 4.30 | 4.58 | 1.53 | | Stock Adjustments | 8.61 | 7.43 | -1.24 | 19.53 | | Total Income | 229.73 | 121.39 | 104.81 | 105.80 | | | | | | | Raw Materials | 121.10 | 57.39 | 50.46 | 58.81 | | Power & Fuel Cost | 0.69 | 0.46 | 0.34 | 0.35 | | Employee Cost | 30.46 | 16.23 | 12.28 | 11.65 | | Other Manufacturing Expenses | 4.19 | 2.95 | 1.84 | 2.39 | | Selling & Administrative Expenses | 22.14 | 16.12 | 14.21 | 10.68 | | Miscellaneous Expenses | 2.98 | 3.51 | 2.82 | 1.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 181.56 | 96.66 | 81.95 | 85.44 | | Operating Profit | 48.17 | 24.73 | 22.85 | 20.36 | | Interest | 6.27 | 4.08 | 5.19 | 3.08 | | Gross Profit | 41.90 | 20.65 | 17.66 | 17.28 | | Depreciation | 1.19 | 1.02 | 0.89 | 0.85 | | Profit Before Tax | 40.71 | 19.63 | 16.77 | 16.43 | | Tax | 9.49 | 5.91 | 5.11 | 5.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.17 | 0.34 | 0.35 | -0.79 | | Reported Net Profit | 31.05 | 13.38 | 11.31 | 11.67 | | Extraordinary Items | -0.02 | 0.08 | 0.07 | 0.14 | | Adjusted Net Profit | 31.07 | 13.30 | 11.24 | 11.53 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 157.98 | 144.75 | 133.44 | 121.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.15 | 0.00 | 0.00 | | P & L Balance carried down | 189.03 | 157.98 | 144.75 | 133.54 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 101.14 | 43.58 | 36.86 | 38.04 | | Earnings Per Share(Adj)-Unit Curr | 101.14 | 43.58 | 36.86 | 38.04 | | Book Value-Unit Curr | 0.00 | 0.00 | 0.00 | 595.68 | | Book Value(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 595.68 |
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