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 | 25.15 | 37.11 | 23.13 | 18.23 | 24.85 | 28.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 25.15 | 37.11 | 23.13 | 18.23 | 24.85 | 28.68 | | Other Income | 0.12 | 0.07 | 0.28 | 0.03 | 0.18 | 0.04 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 25.27 | 37.18 | 23.41 | 18.26 | 25.03 | 28.72 | | | | | | | | | Raw Materials | 5.01 | 15.21 | 6.60 | 3.69 | 8.25 | 18.43 | | Power & Fuel Cost | 3.94 | 3.08 | 1.93 | 1.57 | 1.85 | 0.48 | | Employee Cost | 1.14 | 1.25 | 0.72 | 0.67 | 0.54 | 0.41 | | Other Manufacturing Expenses | 7.62 | 10.39 | 8.17 | 6.66 | 7.65 | 3.32 | | Selling & Administrative Expenses | 3.02 | 2.93 | 2.08 | 2.07 | 2.22 | 1.77 | | Miscellaneous Expenses | 0.21 | 0.20 | 0.13 | 0.16 | 0.44 | 0.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 20.94 | 33.05 | 19.64 | 14.81 | 20.96 | 24.96 | | Operating Profit | 4.32 | 4.13 | 3.78 | 3.46 | 4.08 | 3.77 | | Interest | 1.92 | 1.89 | 1.77 | 1.54 | 2.13 | 2.13 | | Gross Profit | 2.40 | 2.24 | 2.01 | 1.92 | 1.95 | 1.64 | | Depreciation | 1.83 | 1.82 | 1.63 | 1.81 | 1.49 | 1.40 | | Profit Before Tax | 0.57 | 0.42 | 0.38 | 0.11 | 0.46 | 0.24 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.26 | 0.07 | 0.06 | 0.03 | 0.12 | -0.09 | | Reported Net Profit | 0.31 | 0.35 | 0.31 | 0.08 | 0.34 | 0.23 | | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 0.31 | 0.35 | 0.33 | 0.08 | 0.34 | 0.24 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.25 | 5.90 | 5.59 | 5.52 | 5.18 | 4.95 | | 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 | 6.56 | 6.25 | 5.90 | 5.59 | 5.52 | 5.18 | | 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 | 0.43 | 0.51 | 0.64 | 0.16 | 0.70 | 0.48 | | Earnings Per Share(Adj)-Unit Curr | 0.43 | 0.51 | 0.64 | 0.16 | 0.70 | 0.48 | | Book Value-Unit Curr | 28.29 | 27.39 | 23.01 | 22.37 | 22.21 | 21.52 | | Book Value(Adj)-Unit Curr | 28.29 | 27.39 | 23.01 | 22.37 | 22.21 | 21.52 |
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