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 | 55.73 | 41.34 | 34.18 | 22.63 | 30.62 | 35.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 55.73 | 41.34 | 34.18 | 22.63 | 30.62 | 35.99 | | Other Income | 0.74 | 0.05 | 0.16 | 0.16 | 0.12 | 0.52 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 56.47 | 41.39 | 34.34 | 22.79 | 30.74 | 36.51 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.86 | 5.46 | 4.19 | 3.80 | 4.57 | 5.35 | | Other Manufacturing Expenses | 42.56 | 30.50 | 25.48 | 16.23 | 0.01 | 29.09 | | Selling & Administrative Expenses | 1.47 | 1.05 | 0.79 | 0.45 | 0.48 | 0.49 | | Miscellaneous Expenses | 0.55 | 0.62 | 0.67 | 0.53 | 24.32 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 51.45 | 37.63 | 31.13 | 21.01 | 29.38 | 35.26 | | Operating Profit | 5.02 | 3.76 | 3.22 | 1.78 | 1.36 | 1.25 | | Interest | 0.84 | 0.83 | 0.94 | 1.04 | 0.73 | 0.74 | | Gross Profit | 4.18 | 2.93 | 2.28 | 0.74 | 0.63 | 0.51 | | Depreciation | 0.28 | 0.27 | 0.27 | 0.14 | 0.13 | 0.14 | | Profit Before Tax | 3.90 | 2.66 | 2.01 | 0.60 | 0.50 | 0.37 | | Tax | 0.94 | 0.29 | -0.08 | 0.18 | 0.00 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.84 | 0.75 | -0.16 | 0.00 | -0.12 | | Reported Net Profit | 2.65 | 1.53 | 1.34 | 0.58 | 0.50 | 0.38 | | Extraordinary Items | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.23 | 1.53 | 1.34 | 0.58 | 0.50 | 0.38 | | Adjustment below Net Profit | -0.02 | -0.04 | -0.38 | -0.22 | -0.50 | 0.00 | | P & L Balance brought forward | 2.14 | 0.66 | -0.31 | -0.69 | 0.00 | -1.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.18 | 2.14 | 0.66 | -0.33 | 0.00 | -0.87 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.04 | 5.21 | 5.33 | 6.41 | 5.59 | 4.22 | | Earnings Per Share(Adj)-Unit Curr | 9.04 | 5.21 | 5.33 | 6.41 | 5.59 | 4.22 | | Book Value-Unit Curr | 45.58 | 38.62 | 12.60 | 20.80 | 24.44 | 14.74 | | Book Value(Adj)-Unit Curr | 45.58 | 38.62 | 12.60 | 20.80 | 24.44 | 14.74 |
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