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 | 142.80 | 143.30 | 91.58 | 59.77 | 61.26 | | Excise Duty | 20.94 | 21.24 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.86 | 122.06 | 91.58 | 59.77 | 61.26 | | Other Income | 0.75 | 0.14 | 0.12 | 0.45 | 0.45 | | Stock Adjustments | -1.32 | 1.94 | 0.60 | 0.81 | -0.35 | | Total Income | 121.29 | 124.14 | 92.30 | 61.03 | 61.36 | | | | | | | | Raw Materials | 76.27 | 81.34 | 60.85 | 41.38 | 37.62 | | Power & Fuel Cost | 1.07 | 0.97 | 0.71 | 0.76 | 0.68 | | Employee Cost | 12.27 | 11.15 | 8.16 | 6.30 | 6.32 | | Other Manufacturing Expenses | 3.04 | 3.90 | 3.43 | 3.16 | 2.18 | | Selling & Administrative Expenses | 5.71 | 4.47 | 2.95 | 2.87 | 2.86 | | Miscellaneous Expenses | 2.42 | 1.62 | 0.44 | 0.24 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 100.78 | 103.44 | 76.54 | 54.71 | 49.84 | | Operating Profit | 20.51 | 20.70 | 15.76 | 6.31 | 11.52 | | Interest | 1.72 | 1.46 | 1.39 | 1.49 | 2.34 | | Gross Profit | 18.79 | 19.24 | 14.37 | 4.82 | 9.18 | | Depreciation | 3.85 | 2.65 | 1.72 | 1.70 | 1.59 | | Profit Before Tax | 14.94 | 16.59 | 12.65 | 3.12 | 7.59 | | Tax | 4.10 | 4.25 | 3.39 | 1.09 | 1.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.47 | -0.03 | -0.12 | -0.07 | -0.07 | | Reported Net Profit | 11.31 | 12.38 | 9.38 | 2.10 | 5.79 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | | Adjusted Net Profit | 11.31 | 12.38 | 9.36 | 2.09 | 5.79 | | Adjustment below Net Profit | -10.30 | 0.14 | 0.00 | 0.00 | 0.75 | | P & L Balance brought forward | 39.54 | 27.13 | 17.88 | 15.43 | 8.90 | | 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 | 40.55 | 39.64 | 27.26 | 17.54 | 15.43 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.40 | 47.60 | 360.61 | 80.96 | 222.60 | | Earnings Per Share(Adj)-Unit Curr | 6.40 | 47.60 | 360.61 | 80.96 | 222.60 | | Book Value-Unit Curr | 52.86 | 162.46 | 1148.37 | 774.56 | 693.60 | | Book Value(Adj)-Unit Curr | 52.86 | 162.46 | 1148.37 | 774.56 | 693.60 |
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