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 | 303.01 | 334.14 | 249.18 | 253.04 | 202.07 | 196.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 303.01 | 334.14 | 249.18 | 253.04 | 202.07 | 196.49 | | Other Income | 0.59 | 3.47 | 1.07 | 1.86 | 1.71 | 1.23 | | Stock Adjustments | 14.19 | 8.59 | -11.25 | 2.93 | 11.68 | 9.59 | | Total Income | 317.79 | 346.20 | 239.00 | 257.83 | 215.46 | 207.31 | | | | | | | | | Raw Materials | 243.70 | 253.64 | 163.90 | 197.51 | 156.84 | 153.70 | | Power & Fuel Cost | 7.40 | 6.84 | 5.68 | 5.87 | 5.86 | 6.53 | | Employee Cost | 7.21 | 7.66 | 7.54 | 8.96 | 10.06 | 8.77 | | Other Manufacturing Expenses | 12.41 | 16.28 | 14.88 | 12.52 | 10.95 | 10.24 | | Selling & Administrative Expenses | 24.31 | 36.22 | 31.77 | 18.56 | 16.68 | 15.23 | | Miscellaneous Expenses | 0.70 | 3.14 | 0.36 | 1.17 | 1.50 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 295.72 | 323.78 | 224.13 | 244.60 | 201.89 | 194.60 | | Operating Profit | 22.06 | 22.42 | 14.87 | 13.22 | 13.57 | 12.70 | | Interest | 9.71 | 9.09 | 6.50 | 5.92 | 7.59 | 5.89 | | Gross Profit | 12.35 | 13.33 | 8.37 | 7.30 | 5.98 | 6.81 | | Depreciation | 4.70 | 4.24 | 3.86 | 3.41 | 3.39 | 3.26 | | Profit Before Tax | 7.65 | 9.09 | 4.51 | 3.89 | 2.59 | 3.55 | | Tax | 2.08 | 2.37 | 1.05 | 1.04 | 0.67 | 0.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.29 | 0.18 | -0.01 | 0.27 | 0.14 | -0.22 | | Reported Net Profit | 5.87 | 6.54 | 3.46 | 2.58 | 1.77 | 2.90 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 5.87 | 6.55 | 3.46 | 2.58 | 1.77 | 2.89 | | Adjustment below Net Profit | 0.01 | -0.11 | -0.03 | 0.03 | 0.03 | -0.01 | | P & L Balance brought forward | 31.20 | 24.77 | 21.34 | 18.72 | 16.92 | 14.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 36.48 | 31.20 | 24.77 | 21.34 | 18.72 | 16.92 | | Dividend | 0.60 | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.46 | 2.74 | 1.45 | 1.17 | 0.80 | 1.32 | | Earnings Per Share(Adj)-Unit Curr | 1.91 | 2.13 | 1.12 | 0.91 | 0.62 | 1.32 | | Book Value-Unit Curr | 35.12 | 32.91 | 29.42 | 26.09 | 24.90 | 24.09 | | Book Value(Adj)-Unit Curr | 27.24 | 25.53 | 22.82 | 20.24 | 19.32 | 24.09 |
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