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 | 78.61 | 65.34 | 57.46 | 41.57 | 57.95 | 62.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 78.61 | 65.34 | 57.46 | 41.57 | 57.95 | 62.76 | | Other Income | 2.62 | 1.71 | 1.97 | 1.02 | 0.95 | 0.80 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 81.23 | 67.05 | 59.43 | 42.59 | 58.90 | 63.56 | | | | | | | | | Raw Materials | 11.72 | 8.84 | 6.17 | 4.75 | 6.22 | 4.92 | | Power & Fuel Cost | 0.25 | 0.24 | 0.16 | 0.13 | 0.13 | 0.13 | | Employee Cost | 19.37 | 16.19 | 12.63 | 10.16 | 11.09 | 9.83 | | Other Manufacturing Expenses | 0.10 | 0.10 | 0.16 | 0.63 | 3.29 | 2.84 | | Selling & Administrative Expenses | 20.59 | 15.33 | 21.39 | 12.17 | 20.82 | 26.89 | | Miscellaneous Expenses | 1.73 | 3.24 | 0.53 | 0.64 | 0.93 | 2.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 53.77 | 43.94 | 41.04 | 28.47 | 42.48 | 46.76 | | Operating Profit | 27.47 | 23.11 | 18.39 | 14.13 | 16.41 | 16.80 | | Interest | 4.68 | 4.05 | 3.01 | 3.32 | 1.84 | 1.83 | | Gross Profit | 22.79 | 19.06 | 15.38 | 10.81 | 14.57 | 14.97 | | Depreciation | 13.43 | 10.46 | 7.64 | 5.50 | 3.72 | 4.04 | | Profit Before Tax | 9.36 | 8.60 | 7.74 | 5.31 | 10.85 | 10.93 | | Tax | 3.43 | 2.93 | 1.94 | 1.30 | 3.30 | 3.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.04 | -0.12 | 0.02 | 0.22 | -0.15 | -0.40 | | Reported Net Profit | 6.97 | 5.80 | 5.78 | 3.78 | 7.71 | 7.79 | | Extraordinary Items | 0.19 | 0.11 | 0.16 | 0.04 | 0.00 | 0.00 | | Adjusted Net Profit | 6.78 | 5.69 | 5.62 | 3.74 | 7.71 | 7.79 | | Adjustment below Net Profit | -0.87 | -0.17 | 0.17 | 0.10 | 0.00 | 0.00 | | P & L Balance brought forward | 50.26 | 44.63 | 38.68 | 34.80 | 27.54 | 20.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.57 | | P & L Balance carried down | 56.36 | 50.26 | 44.63 | 38.68 | 34.68 | 27.54 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | 5.44 | 5.71 | 5.69 | 4.00 | 8.18 | 8.27 | | Earnings Per Share(Adj)-Unit Curr | 5.44 | 5.71 | 5.69 | 4.00 | 8.18 | 8.27 | | Book Value-Unit Curr | 104.77 | 93.18 | 86.99 | 76.45 | 72.52 | 64.90 | | Book Value(Adj)-Unit Curr | 104.77 | 93.18 | 86.99 | 76.45 | 72.52 | 64.90 |
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