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 | 225.06 | 209.39 | 159.88 | 125.60 | 115.89 | 94.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 225.06 | 209.39 | 159.88 | 125.60 | 115.89 | 94.54 | | Other Income | 10.18 | 8.17 | 12.77 | 0.73 | 12.64 | 5.42 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 235.24 | 217.56 | 172.65 | 126.33 | 128.53 | 99.96 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.74 | 0.76 | 0.85 | 0.86 | 0.92 | 1.11 | | Employee Cost | 153.24 | 139.51 | 99.17 | 75.77 | 68.03 | 52.51 | | Other Manufacturing Expenses | 2.31 | 3.04 | 2.89 | 1.71 | 1.81 | 1.64 | | Selling & Administrative Expenses | 6.10 | 6.61 | 5.45 | 3.57 | 5.66 | 10.17 | | Miscellaneous Expenses | 27.79 | 27.47 | 23.45 | 12.58 | 8.29 | 8.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 190.17 | 177.38 | 131.81 | 94.49 | 84.72 | 73.90 | | Operating Profit | 45.06 | 40.18 | 40.84 | 31.84 | 43.81 | 26.06 | | Interest | 0.73 | 0.83 | 2.07 | 2.71 | 4.37 | 4.36 | | Gross Profit | 44.33 | 39.35 | 38.77 | 29.13 | 39.44 | 21.70 | | Depreciation | 5.52 | 4.82 | 4.24 | 3.93 | 3.74 | 0.79 | | Profit Before Tax | 38.81 | 34.53 | 34.53 | 25.20 | 35.70 | 20.91 | | Tax | 8.22 | 7.85 | 7.42 | 7.21 | 6.62 | 4.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -1.17 | -0.11 | -0.81 | -0.38 | -0.12 | | Reported Net Profit | 30.59 | 27.85 | 27.22 | 18.81 | 29.46 | 16.31 | | Extraordinary Items | 0.00 | 0.02 | 0.02 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 30.59 | 27.83 | 27.20 | 18.81 | 29.47 | 16.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | -0.01 | | P & L Balance brought forward | 143.99 | 123.00 | 101.57 | 85.38 | 63.51 | 51.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.94 | 6.86 | 5.79 | 2.62 | 7.86 | 4.71 | | P & L Balance carried down | 166.64 | 143.99 | 123.00 | 101.57 | 85.38 | 63.51 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 70.00 | 60.00 | 50.00 | 45.00 | 40.00 | | Dividend Per Share(Rs) | 0.80 | 0.70 | 6.00 | 5.00 | 4.50 | 4.00 | | Earnings Per Share-Unit Curr | 2.88 | 2.63 | 25.83 | 17.93 | 28.12 | 15.57 | | Earnings Per Share(Adj)-Unit Curr | 2.30 | 2.10 | 2.07 | 1.43 | 2.25 | 1.25 | | Book Value-Unit Curr | 19.06 | 16.51 | 143.62 | 122.18 | 105.91 | 85.98 | | Book Value(Adj)-Unit Curr | 15.25 | 13.21 | 11.49 | 9.77 | 8.48 | 6.88 |
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