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 | 40.21 | 50.91 | 42.51 | 26.08 | 17.47 | 4.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.21 | 50.91 | 42.51 | 26.08 | 17.47 | 4.85 | | Other Income | 0.78 | 1.88 | 0.94 | 0.18 | 2.37 | 5.84 | | Stock Adjustments | -0.20 | -2.17 | 3.73 | 1.63 | -0.15 | 0.54 | | Total Income | 40.79 | 50.62 | 47.18 | 27.89 | 19.69 | 11.23 | | | | | | | | | Raw Materials | 15.44 | 19.92 | 20.67 | 15.48 | 8.34 | 4.08 | | Power & Fuel Cost | 1.56 | 1.52 | 1.29 | 0.95 | 1.03 | 0.29 | | Employee Cost | 10.80 | 10.99 | 10.15 | 7.33 | 8.03 | 1.25 | | Other Manufacturing Expenses | 2.41 | 2.95 | 4.02 | 2.12 | 1.06 | 0.04 | | Selling & Administrative Expenses | 0.93 | 1.18 | 1.10 | 0.81 | 1.18 | 0.54 | | Miscellaneous Expenses | 0.22 | 0.19 | 0.18 | 0.19 | 0.21 | 0.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.35 | 36.75 | 37.41 | 26.89 | 19.85 | 6.94 | | Operating Profit | 9.44 | 13.87 | 9.77 | 1.01 | -0.17 | 4.28 | | Interest | 2.92 | 3.60 | 4.10 | 3.86 | 3.54 | 0.19 | | Gross Profit | 6.52 | 10.27 | 5.67 | -2.85 | -3.71 | 4.09 | | Depreciation | 2.47 | 2.43 | 2.14 | 1.59 | 1.54 | 0.61 | | Profit Before Tax | 4.05 | 7.84 | 3.53 | -4.44 | -5.25 | 3.48 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.31 | 0.00 | 0.00 | 0.00 | -0.39 | 0.39 | | Reported Net Profit | 3.74 | 7.84 | 3.53 | -4.45 | -4.87 | 2.84 | | Extraordinary Items | 0.03 | 0.34 | 0.32 | 0.02 | 0.01 | 0.00 | | Adjusted Net Profit | 3.71 | 7.50 | 3.21 | -4.47 | -4.88 | 2.84 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -14.02 | -21.86 | -25.39 | -20.94 | -16.07 | -18.91 | | 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 | -10.28 | -14.02 | -21.86 | -25.39 | -20.94 | -16.07 | | 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 | 2.77 | 5.81 | 2.61 | -3.29 | -3.61 | 2.10 | | Earnings Per Share(Adj)-Unit Curr | 2.77 | 5.81 | 2.61 | -3.29 | -3.61 | 2.10 | | Book Value-Unit Curr | 2.39 | -0.39 | -6.19 | -8.81 | -5.51 | -1.91 | | Book Value(Adj)-Unit Curr | 2.39 | -0.39 | -6.19 | -8.81 | -5.51 | -1.91 |
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