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 | 61.29 | 49.46 | 51.03 | 39.66 | 31.44 | 26.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 61.29 | 49.46 | 51.03 | 39.66 | 31.44 | 26.21 | | Other Income | 3.42 | 0.46 | 0.22 | 1.91 | 1.08 | 1.18 | | Stock Adjustments | -0.52 | 1.31 | 0.13 | -0.10 | 0.10 | -0.49 | | Total Income | 64.19 | 51.23 | 51.38 | 41.47 | 32.62 | 26.90 | | | | | | | | | Raw Materials | 43.71 | 35.03 | 38.92 | 29.38 | 17.13 | 13.63 | | Power & Fuel Cost | 0.12 | 0.14 | 0.14 | 0.13 | 0.20 | 0.12 | | Employee Cost | 6.12 | 4.54 | 2.95 | 2.65 | 3.18 | 3.28 | | Other Manufacturing Expenses | 2.48 | 2.98 | 0.71 | 0.97 | 2.33 | 1.75 | | Selling & Administrative Expenses | 3.92 | 3.14 | 2.17 | 2.02 | 4.37 | 3.42 | | Miscellaneous Expenses | 0.29 | 0.33 | 2.71 | 1.77 | 0.73 | 0.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 56.63 | 46.15 | 47.60 | 36.92 | 27.94 | 22.97 | | Operating Profit | 7.56 | 5.08 | 3.78 | 4.54 | 4.68 | 3.95 | | Interest | 0.79 | 0.44 | 0.54 | 0.29 | 0.57 | 0.57 | | Gross Profit | 6.77 | 4.64 | 3.24 | 4.25 | 4.11 | 3.38 | | Depreciation | 0.72 | 0.59 | 0.63 | 0.60 | 0.70 | 0.84 | | Profit Before Tax | 6.05 | 4.05 | 2.61 | 3.65 | 3.41 | 2.54 | | Tax | 1.81 | 1.18 | 0.78 | 1.10 | 1.01 | 0.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.19 | -0.02 | -0.05 | -0.03 | -0.03 | -0.30 | | Reported Net Profit | 4.06 | 2.89 | 1.88 | 2.60 | 2.44 | 2.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.06 | 2.89 | 1.88 | 2.60 | 2.44 | 2.01 | | Adjustment below Net Profit | 0.00 | -5.60 | 0.00 | -2.59 | 0.00 | 0.15 | | P & L Balance brought forward | 7.01 | 9.97 | 8.09 | 8.09 | 5.65 | 3.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 11.07 | 7.01 | 9.97 | 8.09 | 8.09 | 5.65 | | 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 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.42 | 1.72 | 1.68 | 2.32 | 4.35 | 3.59 | | Earnings Per Share(Adj)-Unit Curr | 2.39 | 1.70 | 1.11 | 1.53 | 1.44 | 1.18 | | Book Value-Unit Curr | 16.59 | 14.17 | 18.90 | 17.23 | 29.89 | 25.55 | | Book Value(Adj)-Unit Curr | 16.42 | 14.02 | 12.47 | 11.37 | 9.86 | 8.42 |
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