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 | 47.57 | 48.00 | 50.05 | 47.65 | 51.17 | 56.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 47.57 | 48.00 | 50.05 | 47.65 | 51.17 | 56.03 | | Other Income | 1.17 | 0.39 | 0.60 | 0.21 | 0.28 | 0.30 | | Stock Adjustments | -4.60 | 6.29 | 0.35 | -0.76 | -1.61 | -0.33 | | Total Income | 44.14 | 54.68 | 51.00 | 47.10 | 49.84 | 56.00 | | | | | | | | | Raw Materials | 31.67 | 41.76 | 36.30 | 36.07 | 41.04 | 41.04 | | Power & Fuel Cost | 1.16 | 1.33 | 1.49 | 1.15 | 1.12 | 1.52 | | Employee Cost | 3.16 | 3.04 | 3.39 | 3.06 | 3.62 | 3.44 | | Other Manufacturing Expenses | 4.38 | 3.86 | 4.15 | 2.71 | 1.71 | 2.11 | | Selling & Administrative Expenses | 1.97 | 2.18 | 2.16 | 1.70 | 2.39 | 3.45 | | Miscellaneous Expenses | 0.33 | 0.48 | 0.10 | 0.39 | 0.39 | 0.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.67 | 52.65 | 47.59 | 45.09 | 50.27 | 52.04 | | Operating Profit | 1.47 | 2.03 | 3.41 | 2.00 | -0.44 | 3.96 | | Interest | 0.44 | 0.36 | 0.22 | 0.42 | 0.22 | 0.42 | | Gross Profit | 1.03 | 1.67 | 3.19 | 1.58 | -0.66 | 3.54 | | Depreciation | 1.09 | 1.32 | 1.56 | 1.24 | 1.34 | 1.65 | | Profit Before Tax | -0.06 | 0.35 | 1.63 | 0.34 | -2.00 | 1.89 | | Tax | 0.31 | 0.06 | 0.18 | 0.00 | 0.00 | 0.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.00 | 0.21 | 0.15 | -0.53 | 0.16 | | Reported Net Profit | -0.36 | 0.30 | 1.24 | 0.19 | -1.47 | 1.38 | | Extraordinary Items | 0.77 | -0.01 | 0.34 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | -1.13 | 0.31 | 0.90 | 0.17 | -1.47 | 1.38 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.04 | 0.74 | -0.49 | -0.68 | 0.79 | -0.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.68 | 1.04 | 0.74 | -0.49 | -0.68 | 0.79 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -1.55 | 1.29 | 61.81 | 9.39 | -73.64 | 69.24 | | Earnings Per Share(Adj)-Unit Curr | -1.55 | 1.29 | 61.81 | 9.39 | -73.64 | 69.24 | | Book Value-Unit Curr | 16.71 | 18.26 | 137.16 | 75.35 | 65.96 | 139.60 | | Book Value(Adj)-Unit Curr | 16.71 | 18.26 | 137.16 | 75.35 | 65.96 | 139.60 |
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