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 | 31.14 | 19.33 | 15.99 | 18.60 | 25.64 | 28.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31.14 | 19.33 | 15.99 | 18.60 | 25.64 | 28.64 | | Other Income | 0.30 | 0.00 | 0.01 | 1.90 | 0.85 | 0.40 | | Stock Adjustments | 7.97 | 3.30 | 0.13 | -5.55 | -1.53 | 0.27 | | Total Income | 39.41 | 22.63 | 16.13 | 14.95 | 24.96 | 29.31 | | | | | | | | | Raw Materials | 29.41 | 18.82 | 14.48 | 12.20 | 20.29 | 24.30 | | Power & Fuel Cost | 0.09 | 0.01 | 0.00 | 0.01 | 0.76 | 0.82 | | Employee Cost | 0.24 | 0.25 | 0.26 | 0.33 | 1.91 | 1.90 | | Other Manufacturing Expenses | 3.81 | 0.37 | 0.26 | 0.74 | 0.42 | 0.38 | | Selling & Administrative Expenses | 0.72 | 0.52 | 0.60 | 0.11 | 0.39 | 0.36 | | Miscellaneous Expenses | 0.51 | 0.01 | 0.03 | 0.13 | 0.15 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 34.77 | 19.99 | 15.63 | 13.51 | 23.92 | 27.94 | | Operating Profit | 4.64 | 2.65 | 0.49 | 1.44 | 1.04 | 1.37 | | Interest | 0.37 | 0.11 | 0.00 | 0.40 | 0.55 | 0.66 | | Gross Profit | 4.27 | 2.54 | 0.49 | 1.04 | 0.49 | 0.71 | | Depreciation | 0.45 | 0.11 | 0.02 | 0.16 | 0.44 | 0.52 | | Profit Before Tax | 3.82 | 2.43 | 0.47 | 0.88 | 0.05 | 0.19 | | Tax | 0.73 | 0.61 | 0.12 | 0.22 | 0.03 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.01 | 0.00 | 0.04 | -0.02 | -0.02 | | Reported Net Profit | 2.96 | 1.81 | 0.35 | 0.62 | 0.03 | 0.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.16 | 0.00 | 0.01 | | Adjusted Net Profit | 2.96 | 1.81 | 0.35 | -0.54 | 0.03 | 0.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.75 | 1.94 | 1.58 | 0.96 | 0.94 | 0.80 | | 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 | 6.70 | 3.75 | 1.94 | 1.58 | 0.96 | 0.94 | | 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 | 2.80 | 2.85 | 1.09 | 1.96 | 0.09 | 0.42 | | Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.09 | 0.03 | 0.06 | 0.00 | 0.01 | | Book Value-Unit Curr | 26.31 | 39.19 | 28.70 | 27.58 | 25.62 | 25.53 | | Book Value(Adj)-Unit Curr | 1.32 | 1.18 | 0.86 | 0.83 | 0.77 | 0.77 |
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