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 | 386.02 | 370.81 | 416.65 | 270.05 | 227.71 | 213.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 386.02 | 370.81 | 416.65 | 270.05 | 227.71 | 213.74 | | Other Income | 6.09 | 4.68 | 3.98 | 1.81 | 2.23 | 4.25 | | Stock Adjustments | -1.83 | 3.64 | 2.51 | -0.80 | 1.15 | -1.29 | | Total Income | 390.28 | 379.13 | 423.14 | 271.06 | 231.09 | 216.70 | | | | | | | | | Raw Materials | 288.85 | 274.27 | 301.84 | 184.37 | 171.46 | 153.63 | | Power & Fuel Cost | 25.41 | 25.79 | 21.00 | 13.10 | 11.14 | 10.81 | | Employee Cost | 21.55 | 17.26 | 15.19 | 13.16 | 10.63 | 9.99 | | Other Manufacturing Expenses | 7.48 | 8.37 | 6.77 | 4.63 | 3.80 | 8.10 | | Selling & Administrative Expenses | 11.02 | 12.47 | 10.38 | 8.21 | 9.01 | 3.40 | | Miscellaneous Expenses | 2.23 | 2.29 | 4.48 | 2.36 | 1.65 | 4.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 356.53 | 340.46 | 359.66 | 225.83 | 207.68 | 190.23 | | Operating Profit | 33.74 | 38.67 | 63.48 | 45.25 | 23.39 | 26.48 | | Interest | 0.00 | 0.07 | 0.04 | 0.04 | 0.00 | 0.09 | | Gross Profit | 33.74 | 38.60 | 63.44 | 45.21 | 23.39 | 26.39 | | Depreciation | 8.82 | 6.97 | 5.63 | 4.96 | 3.42 | 3.13 | | Profit Before Tax | 24.92 | 31.63 | 57.81 | 40.25 | 19.97 | 23.26 | | Tax | 4.59 | 6.66 | 13.54 | 9.62 | 4.51 | 6.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.28 | 1.57 | 1.22 | 0.37 | 0.43 | -0.02 | | Reported Net Profit | 19.05 | 23.39 | 43.04 | 30.25 | 15.04 | 17.01 | | Extraordinary Items | 0.00 | 0.00 | -1.47 | -0.07 | 0.00 | -1.48 | | Adjusted Net Profit | 19.05 | 23.39 | 44.51 | 30.32 | 15.04 | 18.49 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.48 | 0.00 | -0.93 | | P & L Balance brought forward | 169.22 | 155.33 | 119.34 | 96.50 | 87.91 | 77.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.51 | 9.50 | 7.05 | 5.94 | 6.45 | 5.37 | | P & L Balance carried down | 181.76 | 169.22 | 155.33 | 119.34 | 96.50 | 87.91 | | 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 % | 24.00 | 24.00 | 35.00 | 26.00 | 24.00 | 20.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.75 | 1.30 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 3.51 | 4.31 | 7.93 | 5.58 | 3.04 | 3.60 | | Earnings Per Share(Adj)-Unit Curr | 3.51 | 4.31 | 7.93 | 5.58 | 3.04 | 3.60 | | Book Value-Unit Curr | 47.13 | 44.87 | 42.25 | 35.53 | 30.54 | 27.97 | | Book Value(Adj)-Unit Curr | 47.13 | 44.87 | 42.25 | 35.53 | 30.54 | 27.97 |
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