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 | 108.06 | 93.16 | 73.18 | 71.45 | 118.66 | 140.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 108.06 | 93.16 | 73.18 | 71.45 | 118.66 | 140.75 | | Other Income | 7.60 | 4.73 | 15.32 | 17.14 | 11.78 | 0.94 | | Stock Adjustments | -1.07 | 1.17 | -1.47 | 0.09 | -2.25 | -0.76 | | Total Income | 114.59 | 99.06 | 87.03 | 88.68 | 128.19 | 140.93 | | | | | | | | | Raw Materials | 90.40 | 74.26 | 57.45 | 54.54 | 93.28 | 107.31 | | Power & Fuel Cost | 4.62 | 6.02 | 5.52 | 7.68 | 9.51 | 11.63 | | Employee Cost | 8.06 | 6.76 | 6.32 | 6.24 | 6.02 | 6.03 | | Other Manufacturing Expenses | 2.16 | 4.13 | 2.88 | 3.96 | 4.89 | 5.14 | | Selling & Administrative Expenses | 2.32 | 2.20 | 1.96 | 2.38 | 2.79 | 3.04 | | Miscellaneous Expenses | 0.11 | 0.37 | 0.33 | 3.13 | 5.07 | 1.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 107.67 | 93.73 | 74.46 | 77.94 | 121.56 | 134.27 | | Operating Profit | 6.91 | 5.32 | 12.57 | 10.74 | 6.64 | 6.66 | | Interest | 2.60 | 2.57 | 1.57 | 3.49 | 3.90 | 3.76 | | Gross Profit | 4.31 | 2.75 | 11.00 | 7.25 | 2.74 | 2.90 | | Depreciation | 1.44 | 1.66 | 1.58 | 1.93 | 1.48 | 1.65 | | Profit Before Tax | 2.87 | 1.09 | 9.42 | 5.32 | 1.26 | 1.25 | | Tax | 0.05 | 0.41 | 0.12 | 0.19 | -0.03 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.27 | -0.63 | -0.10 | 0.84 | -0.12 | -0.16 | | Reported Net Profit | 3.09 | 1.32 | 9.40 | 4.28 | 1.41 | 1.31 | | Extraordinary Items | 0.94 | 4.35 | 2.35 | 5.37 | -0.87 | 0.13 | | Adjusted Net Profit | 2.15 | -3.03 | 7.05 | -1.09 | 2.28 | 1.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 66.11 | 64.79 | 55.39 | 51.10 | 49.69 | 48.37 | | 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 | 69.19 | 66.11 | 64.79 | 55.39 | 51.10 | 49.69 | | 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 | 4.49 | 1.92 | 13.66 | 6.23 | 2.05 | 1.90 | | Earnings Per Share(Adj)-Unit Curr | 4.49 | 1.92 | 13.66 | 6.23 | 2.05 | 1.90 | | Book Value-Unit Curr | 122.46 | 117.97 | 116.05 | 102.39 | 95.84 | 93.79 | | Book Value(Adj)-Unit Curr | 122.46 | 117.97 | 116.05 | 102.39 | 95.84 | 93.79 |
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