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 | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 | 130.65 | | Other Income | 0.96 | 1.53 | 1.54 | 1.40 | 4.29 | 0.83 | | Stock Adjustments | -1.49 | 2.83 | 3.65 | -0.76 | 0.37 | 0.75 | | Total Income | 306.99 | 308.15 | 155.77 | 95.19 | 90.13 | 132.23 | | | | | | | | | Raw Materials | 238.83 | 248.29 | 121.63 | 68.64 | 61.67 | 99.08 | | Power & Fuel Cost | 5.91 | 5.43 | 2.67 | 1.82 | 1.72 | 2.11 | | Employee Cost | 38.72 | 33.74 | 24.07 | 16.71 | 17.76 | 18.73 | | Other Manufacturing Expenses | 3.17 | 2.58 | 1.93 | 1.20 | 1.39 | 1.55 | | Selling & Administrative Expenses | 6.17 | 5.68 | 4.62 | 3.82 | 3.28 | 3.78 | | Miscellaneous Expenses | 0.50 | 0.50 | 0.56 | 0.08 | 0.62 | 0.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 293.29 | 296.23 | 155.48 | 92.27 | 86.44 | 125.67 | | Operating Profit | 13.70 | 11.92 | 0.29 | 2.92 | 3.69 | 6.56 | | Interest | 2.81 | 2.65 | 1.16 | 0.53 | 0.42 | 0.37 | | Gross Profit | 10.89 | 9.27 | -0.87 | 2.39 | 3.27 | 6.19 | | Depreciation | 4.11 | 3.08 | 2.13 | 1.54 | 1.44 | 1.37 | | Profit Before Tax | 6.78 | 6.19 | -3.00 | 0.85 | 1.83 | 4.82 | | Tax | 1.56 | 0.18 | 0.00 | 0.00 | 0.05 | 1.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.12 | 1.32 | -0.67 | 0.01 | 0.54 | 0.31 | | Reported Net Profit | 5.10 | 4.70 | -2.33 | 0.84 | 1.25 | 3.47 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 2.52 | 0.00 | | Adjusted Net Profit | 5.11 | 4.70 | -2.33 | 0.84 | -1.27 | 3.47 | | Adjustment below Net Profit | -0.25 | -0.09 | -0.05 | 0.13 | -0.18 | -0.14 | | P & L Balance brought forward | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 | 10.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.96 | 0.00 | 0.84 | 0.84 | 1.08 | 1.08 | | P & L Balance carried down | 17.71 | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 | | 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 % | 45.00 | 40.00 | 0.00 | 35.00 | 35.00 | 45.00 | | Dividend Per Share(Rs) | 4.50 | 4.00 | 0.00 | 3.50 | 3.50 | 4.50 | | Earnings Per Share-Unit Curr | 21.27 | 19.60 | -9.70 | 3.50 | 5.22 | 14.49 | | Earnings Per Share(Adj)-Unit Curr | 10.64 | 9.80 | -4.85 | 1.75 | 2.61 | 7.25 | | Book Value-Unit Curr | 161.96 | 145.75 | 126.54 | 139.94 | 139.40 | 139.42 | | Book Value(Adj)-Unit Curr | 80.98 | 72.88 | 63.27 | 69.97 | 69.70 | 69.71 |
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