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 2017 | | | | | | | | | Sales Turnover | 40.02 | 36.15 | 30.06 | 22.48 | 30.07 | 30.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.02 | 36.15 | 30.06 | 22.48 | 30.07 | 30.01 | | Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.83 | | Stock Adjustments | -0.07 | 0.06 | 1.00 | -0.03 | -1.06 | -0.56 | | Total Income | 39.95 | 36.21 | 31.06 | 22.46 | 29.02 | 30.28 | | | | | | | | | Raw Materials | 28.85 | 26.31 | 26.85 | 21.11 | 27.24 | 28.17 | | Power & Fuel Cost | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | | Employee Cost | 0.63 | 0.45 | 0.35 | 0.33 | 0.39 | 0.47 | | Other Manufacturing Expenses | 0.30 | 0.30 | 0.27 | 0.29 | 0.45 | 0.26 | | Selling & Administrative Expenses | 0.78 | 0.52 | 0.45 | 0.49 | 0.58 | 0.71 | | Miscellaneous Expenses | 0.54 | 1.40 | 0.03 | 0.01 | 0.03 | 0.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.16 | 29.04 | 28.01 | 22.26 | 28.76 | 30.14 | | Operating Profit | 8.79 | 7.18 | 3.05 | 0.20 | 0.25 | 0.13 | | Interest | 0.26 | 0.03 | 0.08 | 0.02 | 0.01 | 0.00 | | Gross Profit | 8.53 | 7.15 | 2.97 | 0.18 | 0.24 | 0.13 | | Depreciation | 0.25 | 0.16 | 0.17 | 0.12 | 0.13 | 0.07 | | Profit Before Tax | 8.28 | 6.99 | 2.80 | 0.06 | 0.11 | 0.06 | | Tax | 2.12 | 1.76 | 0.75 | 0.02 | 0.03 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 6.20 | 5.21 | 2.06 | 0.04 | 0.08 | 0.05 | | Extraordinary Items | -0.09 | -0.72 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.29 | 5.93 | 2.06 | 0.04 | 0.08 | 0.05 | | Adjustment below Net Profit | -0.96 | 0.54 | -0.37 | -0.30 | -0.40 | -0.04 | | P & L Balance brought forward | 5.86 | 3.38 | 1.69 | 1.95 | 2.27 | 2.35 | | 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 | 11.10 | 9.13 | 3.38 | 1.69 | 1.95 | 2.36 | | 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 | 5.36 | 6.72 | 42.54 | 0.85 | 1.77 | 1.04 | | Earnings Per Share(Adj)-Unit Curr | 5.36 | 6.72 | 42.54 | 0.85 | 1.77 | 1.04 | | Book Value-Unit Curr | 30.17 | 17.57 | 162.45 | 127.48 | 131.03 | 139.99 | | Book Value(Adj)-Unit Curr | 30.17 | 17.57 | 162.45 | 127.48 | 131.03 | 139.99 |
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