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 | 722.26 | 486.91 | 647.08 | 230.13 | 121.85 | 132.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 722.26 | 486.91 | 647.08 | 230.13 | 121.85 | 132.87 | | Other Income | 0.25 | 0.29 | 0.06 | 0.11 | 0.08 | 0.10 | | Stock Adjustments | 5.03 | -28.44 | 27.58 | 3.29 | -6.61 | 5.69 | | Total Income | 727.54 | 458.76 | 674.72 | 233.53 | 115.32 | 138.66 | | | | | | | | | Raw Materials | 642.44 | 375.64 | 564.16 | 129.34 | 77.52 | 98.44 | | Power & Fuel Cost | 4.67 | 3.37 | 5.40 | 5.22 | 6.07 | 6.23 | | Employee Cost | 10.62 | 9.47 | 7.85 | 5.57 | 6.14 | 6.01 | | Other Manufacturing Expenses | 8.87 | 9.07 | 12.46 | 65.89 | 9.18 | 7.96 | | Selling & Administrative Expenses | 29.04 | 25.63 | 46.87 | 12.22 | 7.62 | 9.46 | | Miscellaneous Expenses | 1.42 | 0.45 | 0.53 | 0.42 | 0.16 | 0.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 697.06 | 423.64 | 637.26 | 218.65 | 106.69 | 128.50 | | Operating Profit | 30.47 | 35.12 | 37.46 | 14.88 | 8.63 | 10.16 | | Interest | 15.21 | 9.40 | 7.38 | 4.46 | 4.08 | 4.01 | | Gross Profit | 15.26 | 25.72 | 30.08 | 10.42 | 4.55 | 6.15 | | Depreciation | 6.86 | 5.47 | 3.33 | 2.66 | 2.65 | 3.85 | | Profit Before Tax | 8.40 | 20.25 | 26.75 | 7.76 | 1.90 | 2.30 | | Tax | 1.39 | 2.16 | 5.40 | 1.27 | 0.31 | 0.51 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.89 | 0.53 | 1.56 | 0.29 | 0.41 | 0.16 | | Reported Net Profit | 6.13 | 17.57 | 19.79 | 6.20 | 1.17 | 1.63 | | Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.02 | 0.00 | 0.03 | | Adjusted Net Profit | 6.13 | 17.57 | 19.76 | 6.18 | 1.17 | 1.60 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.04 | -0.27 | -0.09 | -0.02 | | P & L Balance brought forward | 68.70 | 51.76 | 32.54 | 26.61 | 25.84 | 24.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.63 | 0.63 | 0.53 | 0.00 | 0.32 | 0.32 | | P & L Balance carried down | 74.20 | 68.70 | 51.76 | 32.54 | 26.61 | 25.84 | | 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 % | 10.00 | 12.00 | 12.00 | 10.00 | 0.00 | 6.00 | | Dividend Per Share(Rs) | 1.00 | 1.20 | 1.20 | 1.00 | 0.00 | 0.60 | | Earnings Per Share-Unit Curr | 11.50 | 32.97 | 37.14 | 11.63 | 2.20 | 3.06 | | Earnings Per Share(Adj)-Unit Curr | 11.50 | 32.97 | 37.14 | 11.63 | 2.20 | 3.06 | | Book Value-Unit Curr | 149.69 | 139.20 | 107.41 | 71.34 | 60.22 | 58.78 | | Book Value(Adj)-Unit Curr | 149.69 | 139.20 | 107.41 | 71.34 | 60.22 | 58.78 |
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