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 | 193.97 | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 193.97 | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 | | Other Income | 3.62 | 2.08 | 0.36 | 0.48 | 0.15 | 0.41 | | Stock Adjustments | -0.55 | 2.82 | 2.63 | 3.93 | 0.91 | 0.49 | | Total Income | 197.04 | 219.53 | 208.28 | 196.74 | 110.61 | 80.90 | | | | | | | | | Raw Materials | 153.56 | 187.04 | 185.77 | 182.79 | 98.24 | 71.54 | | Power & Fuel Cost | 1.08 | 0.75 | 0.59 | 0.30 | 0.25 | 0.12 | | Employee Cost | 10.55 | 8.66 | 6.28 | 4.93 | 4.78 | 3.10 | | Other Manufacturing Expenses | 1.60 | 1.86 | 1.61 | 0.80 | 0.51 | 0.33 | | Selling & Administrative Expenses | 9.27 | 8.45 | 5.91 | 3.10 | 2.39 | 2.66 | | Miscellaneous Expenses | 0.29 | 0.13 | 0.05 | 0.04 | 0.11 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 176.35 | 206.91 | 200.21 | 191.95 | 106.27 | 77.91 | | Operating Profit | 20.68 | 12.63 | 8.07 | 4.80 | 4.34 | 3.00 | | Interest | 6.52 | 2.35 | 1.76 | 1.51 | 1.27 | 0.77 | | Gross Profit | 14.16 | 10.28 | 6.31 | 3.29 | 3.07 | 2.23 | | Depreciation | 1.32 | 1.08 | 0.71 | 0.75 | 1.11 | 0.37 | | Profit Before Tax | 12.84 | 9.20 | 5.60 | 2.54 | 1.96 | 1.86 | | Tax | 3.53 | 2.43 | 2.22 | 0.78 | 0.70 | 0.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.04 | -0.05 | -0.07 | -0.03 | -0.03 | | Reported Net Profit | 9.39 | 6.82 | 3.43 | 1.84 | 1.29 | 1.33 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | | Adjusted Net Profit | 9.39 | 6.82 | 3.43 | 1.84 | 1.32 | 1.33 | | Adjustment below Net Profit | -12.14 | -0.57 | -4.51 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.00 | 4.75 | 5.84 | 4.00 | 2.71 | 1.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 8.24 | 11.00 | 4.75 | 5.84 | 4.00 | 2.71 | | 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 % | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.30 | 0.32 | 0.16 | 1.73 | 1.22 | 1.76 | | Earnings Per Share(Adj)-Unit Curr | 0.20 | 0.14 | 0.07 | 0.04 | 0.03 | 1.76 | | Book Value-Unit Curr | 1.39 | 1.62 | 1.25 | 21.24 | 19.50 | 16.84 | | Book Value(Adj)-Unit Curr | 0.93 | 0.72 | 0.56 | 0.47 | 0.43 | 16.84 |
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