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 | | | | | | | | Sales Turnover | 156.89 | 138.73 | 102.02 | 68.53 | 72.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 156.89 | 138.73 | 102.02 | 68.53 | 72.76 | | Other Income | 0.57 | 1.94 | 0.82 | 6.42 | 1.84 | | Stock Adjustments | 0.78 | 3.61 | 2.06 | 0.94 | 2.52 | | Total Income | 158.24 | 144.28 | 104.90 | 75.89 | 77.12 | | | | | | | | Raw Materials | 87.40 | 82.41 | 59.93 | 38.33 | 39.42 | | Power & Fuel Cost | 4.98 | 4.87 | 3.81 | 3.00 | 3.16 | | Employee Cost | 12.74 | 10.80 | 10.13 | 8.22 | 9.13 | | Other Manufacturing Expenses | 9.10 | 8.72 | 4.17 | 2.93 | 3.41 | | Selling & Administrative Expenses | 5.00 | 4.30 | 2.88 | 2.37 | 2.32 | | Miscellaneous Expenses | 12.85 | 11.80 | 10.77 | 7.20 | 7.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 132.06 | 122.89 | 91.69 | 62.05 | 64.75 | | Operating Profit | 26.18 | 21.38 | 13.22 | 13.83 | 12.37 | | Interest | 1.93 | 1.96 | 2.56 | 2.39 | 2.79 | | Gross Profit | 24.25 | 19.42 | 10.66 | 11.44 | 9.58 | | Depreciation | 6.32 | 5.91 | 5.17 | 4.83 | 4.31 | | Profit Before Tax | 17.93 | 13.51 | 5.49 | 6.61 | 5.27 | | Tax | 5.86 | 4.47 | 2.43 | 1.40 | 1.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.62 | -0.23 | -0.82 | 0.00 | 0.00 | | Reported Net Profit | 13.69 | 9.27 | 3.88 | 5.21 | 3.82 | | Extraordinary Items | 0.07 | 0.05 | 0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 13.62 | 9.22 | 3.85 | 5.21 | 3.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.21 | -3.82 | | P & L Balance brought forward | 42.98 | 33.71 | 29.84 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 56.67 | 42.98 | 33.71 | 0.00 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 48.88 | 33.10 | 13.85 | 18.59 | 13.63 | | Earnings Per Share(Adj)-Unit Curr | 48.88 | 33.10 | 13.85 | 18.59 | 13.63 | | Book Value-Unit Curr | 221.16 | 172.48 | 138.98 | 125.95 | 107.39 | | Book Value(Adj)-Unit Curr | 221.16 | 172.48 | 138.98 | 125.95 | 107.39 |
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