Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 | | | | | | | | | Sales Turnover | 319.59 | 219.29 | 128.83 | 59.87 | 58.18 | 47.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 319.59 | 219.29 | 128.83 | 59.87 | 58.18 | 47.07 | | Other Income | 5.92 | 0.63 | 0.47 | 0.35 | 0.26 | 0.17 | | Stock Adjustments | 25.94 | 20.08 | -0.49 | 2.31 | 3.20 | 3.16 | | Total Income | 351.45 | 240.00 | 128.81 | 62.53 | 61.64 | 50.40 | | | | | | | | | Raw Materials | 251.07 | 175.05 | 96.98 | 40.55 | 30.93 | 31.80 | | Power & Fuel Cost | 10.99 | 12.96 | 8.10 | 5.95 | 9.68 | 6.67 | | Employee Cost | 12.84 | 9.79 | 5.91 | 3.14 | 4.26 | 2.85 | | Other Manufacturing Expenses | 25.86 | 12.39 | 2.51 | 1.43 | 2.47 | 0.38 | | Selling & Administrative Expenses | 4.78 | 5.28 | 1.48 | 1.26 | 0.92 | 0.60 | | Miscellaneous Expenses | 0.28 | 0.41 | 0.00 | 0.02 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 305.82 | 215.89 | 114.98 | 52.34 | 48.28 | 42.30 | | Operating Profit | 45.64 | 24.11 | 13.83 | 10.19 | 13.37 | 8.10 | | Interest | 13.24 | 8.62 | 3.02 | 2.95 | 3.64 | 2.10 | | Gross Profit | 32.40 | 15.49 | 10.81 | 7.24 | 9.73 | 6.00 | | Depreciation | 8.01 | 7.88 | 4.72 | 3.98 | 5.82 | 4.24 | | Profit Before Tax | 24.39 | 7.61 | 6.09 | 3.26 | 3.91 | 1.76 | | Tax | 5.79 | 1.45 | 1.97 | 0.64 | 0.65 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | 0.63 | -0.44 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 18.20 | 5.54 | 4.57 | 2.61 | 3.26 | 1.40 | | Extraordinary Items | 0.02 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 18.18 | 5.48 | 4.57 | 2.61 | 3.26 | 1.40 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 21.57 | 16.03 | 11.46 | 8.85 | 5.60 | 2.16 | | 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 | 39.77 | 21.57 | 16.03 | 11.46 | 8.85 | 3.56 | | 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 | 9.99 | 7.69 | 6.35 | 11.71 | 16.79 | 7.20 | | Earnings Per Share(Adj)-Unit Curr | 9.99 | 3.85 | 3.18 | 11.71 | 16.79 | 7.20 | | Book Value-Unit Curr | 56.32 | 91.49 | 83.80 | 169.68 | 157.33 | 123.75 | | Book Value(Adj)-Unit Curr | 56.32 | 45.75 | 41.90 | 169.68 | 157.33 | 123.75 |
|