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 | 71.71 | 73.11 | 76.40 | 45.24 | 78.33 | 54.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 71.71 | 73.11 | 76.40 | 45.24 | 78.33 | 54.60 | | Other Income | 5.11 | 3.02 | 1.44 | 0.25 | 0.43 | 0.71 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 76.82 | 76.13 | 77.84 | 45.49 | 78.76 | 55.31 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 55.35 | 38.09 | 63.30 | 46.70 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.54 | 1.23 | 1.27 | 1.34 | 1.28 | 1.02 | | Other Manufacturing Expenses | 57.38 | 54.31 | 0.02 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 5.86 | 5.51 | 4.96 | 4.45 | 5.73 | 3.76 | | Miscellaneous Expenses | 0.40 | 0.44 | 0.20 | 0.17 | 0.14 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 65.18 | 61.50 | 61.80 | 44.05 | 70.45 | 51.49 | | Operating Profit | 11.64 | 14.64 | 16.05 | 1.45 | 8.30 | 3.82 | | Interest | 0.06 | 0.01 | 0.23 | 0.01 | 0.02 | 0.02 | | Gross Profit | 11.58 | 14.63 | 15.82 | 1.44 | 8.28 | 3.80 | | Depreciation | 0.37 | 0.41 | 0.41 | 0.38 | 0.30 | 0.13 | | Profit Before Tax | 11.21 | 14.22 | 15.41 | 1.06 | 7.98 | 3.67 | | Tax | 3.63 | 2.39 | 2.37 | 0.05 | 1.01 | 0.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.09 | -0.05 | 0.21 | -0.29 | 0.02 | -0.02 | | Reported Net Profit | 7.50 | 11.88 | 12.84 | 1.29 | 6.95 | 3.09 | | Extraordinary Items | 1.55 | 0.38 | 0.17 | 0.07 | 0.22 | 0.26 | | Adjusted Net Profit | 5.95 | 11.50 | 12.67 | 1.22 | 6.73 | 2.83 | | Adjustment below Net Profit | 0.10 | 0.06 | -0.08 | 0.05 | 0.11 | -0.04 | | P & L Balance brought forward | 41.60 | 29.67 | 16.91 | 15.57 | 8.51 | 5.46 | | 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 | 49.21 | 41.60 | 29.67 | 16.91 | 15.57 | 8.51 | | 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 | 2.02 | 3.35 | 3.62 | 0.36 | 1.96 | 0.87 | | Earnings Per Share(Adj)-Unit Curr | 2.02 | 3.35 | 3.62 | 0.36 | 1.96 | 0.87 | | Book Value-Unit Curr | 33.01 | 31.34 | 27.98 | 24.38 | 24.00 | 22.01 | | Book Value(Adj)-Unit Curr | 33.01 | 31.34 | 27.98 | 24.38 | 24.00 | 22.01 |
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