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 | 231.46 | 219.57 | 172.80 | 120.63 | 138.95 | 169.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 231.46 | 219.57 | 172.80 | 120.63 | 138.95 | 169.62 | | Other Income | 4.32 | 2.17 | 2.79 | 1.04 | 1.84 | 1.57 | | Stock Adjustments | 0.20 | -0.34 | 2.55 | -0.21 | 0.71 | 0.10 | | Total Income | 235.98 | 221.40 | 178.14 | 121.46 | 141.50 | 171.29 | | | | | | | | | Raw Materials | 163.71 | 157.11 | 129.48 | 69.19 | 89.02 | 121.76 | | Power & Fuel Cost | 8.42 | 8.62 | 7.48 | 4.86 | 5.74 | 6.11 | | Employee Cost | 17.50 | 17.07 | 13.46 | 12.97 | 15.51 | 16.60 | | Other Manufacturing Expenses | 9.32 | 8.02 | 7.16 | 16.97 | 6.40 | 6.42 | | Selling & Administrative Expenses | 8.89 | 8.42 | 5.74 | 4.58 | 6.17 | 9.65 | | Miscellaneous Expenses | 5.76 | 2.07 | 1.62 | 2.82 | 6.94 | 2.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 213.60 | 201.31 | 164.94 | 111.39 | 129.78 | 163.33 | | Operating Profit | 22.38 | 20.09 | 13.21 | 10.06 | 11.73 | 7.95 | | Interest | 4.41 | 3.82 | 4.08 | 4.35 | 5.22 | 5.12 | | Gross Profit | 17.97 | 16.27 | 9.13 | 5.71 | 6.51 | 2.83 | | Depreciation | 5.89 | 5.01 | 5.12 | 5.25 | 4.97 | 3.30 | | Profit Before Tax | 12.08 | 11.26 | 4.01 | 0.46 | 1.54 | -0.47 | | Tax | 3.80 | 2.88 | 1.03 | 1.52 | 2.00 | 0.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.35 | -0.01 | 0.11 | -0.83 | -1.55 | -0.01 | | Reported Net Profit | 7.93 | 8.39 | 2.87 | -0.23 | 1.08 | -0.68 | | Extraordinary Items | 0.10 | 0.04 | -0.12 | -0.09 | -0.23 | 0.01 | | Adjusted Net Profit | 7.83 | 8.35 | 2.99 | -0.14 | 1.31 | -0.69 | | Adjustment below Net Profit | -0.34 | -0.08 | 0.08 | -0.14 | -0.17 | -0.10 | | P & L Balance brought forward | 34.50 | 26.50 | 23.82 | 24.48 | 24.24 | 25.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.39 | 0.30 | 0.28 | 0.28 | 0.67 | 0.00 | | P & L Balance carried down | 41.70 | 34.50 | 26.50 | 23.82 | 24.48 | 24.24 | | 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 | 5.00 | 5.00 | 5.00 | 12.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.24 | | Earnings Per Share-Unit Curr | 2.01 | 2.24 | 0.77 | -0.08 | 0.39 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 2.01 | 2.24 | 0.77 | -0.07 | 0.36 | 0.00 | | Book Value-Unit Curr | 18.01 | 15.78 | 13.65 | 14.20 | 14.43 | 14.35 | | Book Value(Adj)-Unit Curr | 18.01 | 15.78 | 13.65 | 13.26 | 13.48 | 13.40 |
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