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 | 51.50 | 47.55 | 41.90 | 25.56 | 36.27 | 39.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 51.50 | 47.55 | 41.90 | 25.56 | 36.27 | 39.20 | | Other Income | 3.07 | 0.71 | 0.64 | 0.56 | 0.59 | 0.56 | | Stock Adjustments | 2.63 | -0.07 | -0.05 | 0.33 | 1.04 | -1.15 | | Total Income | 57.20 | 48.19 | 42.49 | 26.45 | 37.90 | 38.61 | | | | | | | | | Raw Materials | 25.49 | 20.52 | 19.19 | 11.45 | 17.19 | 18.04 | | Power & Fuel Cost | 2.25 | 2.13 | 1.76 | 1.17 | 2.18 | 2.56 | | Employee Cost | 7.70 | 7.25 | 6.78 | 5.94 | 6.74 | 6.08 | | Other Manufacturing Expenses | 10.64 | 8.71 | 6.75 | 3.99 | 5.91 | 6.30 | | Selling & Administrative Expenses | 4.43 | 3.58 | 2.96 | 2.22 | 3.65 | 3.22 | | Miscellaneous Expenses | 0.25 | 0.12 | 0.16 | 0.05 | 0.42 | 0.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 50.75 | 42.31 | 37.60 | 24.83 | 36.09 | 36.65 | | Operating Profit | 6.45 | 5.88 | 4.89 | 1.62 | 1.82 | 1.97 | | Interest | 0.10 | 0.08 | 0.12 | 0.07 | 0.06 | 0.10 | | Gross Profit | 6.35 | 5.80 | 4.77 | 1.55 | 1.76 | 1.87 | | Depreciation | 1.23 | 1.14 | 0.75 | 0.61 | 0.92 | 0.91 | | Profit Before Tax | 5.12 | 4.66 | 4.02 | 0.94 | 0.84 | 0.96 | | Tax | 2.43 | 1.21 | 1.09 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.23 | 0.00 | 0.36 | 0.35 | -0.48 | | Reported Net Profit | 2.70 | 3.22 | 2.93 | 0.57 | 0.49 | 1.43 | | Extraordinary Items | 1.16 | 0.15 | 0.04 | 0.03 | 0.04 | 0.01 | | Adjusted Net Profit | 1.54 | 3.07 | 2.89 | 0.54 | 0.45 | 1.42 | | Adjustment below Net Profit | -0.53 | 0.29 | 0.09 | -0.07 | 0.00 | 0.00 | | P & L Balance brought forward | 10.85 | 7.50 | 4.60 | 4.19 | 3.79 | 2.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.15 | 0.15 | 0.11 | 0.16 | 0.10 | 0.19 | | P & L Balance carried down | 12.87 | 10.85 | 7.50 | 4.52 | 4.19 | 3.79 | | 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 % | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 35.67 | 42.59 | 38.71 | 7.59 | 6.52 | 18.94 | | Earnings Per Share(Adj)-Unit Curr | 35.67 | 42.59 | 38.71 | 7.59 | 6.52 | 18.94 | | Book Value-Unit Curr | 277.11 | 247.52 | 194.51 | 153.92 | 145.94 | 139.42 | | Book Value(Adj)-Unit Curr | 277.11 | 247.52 | 194.51 | 153.92 | 145.94 | 139.42 |
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