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 | 144.67 | 107.36 | 100.02 | 82.92 | 77.86 | 85.83 | | Excise Duty | 20.61 | 0.00 | 14.89 | 12.27 | 11.66 | 12.62 | | Net Sales | 124.06 | 107.36 | 85.13 | 70.65 | 66.20 | 73.21 | | Other Income | 0.34 | 0.31 | 0.14 | 0.66 | 0.23 | 0.32 | | Stock Adjustments | -1.48 | 6.86 | 4.75 | 7.13 | 8.02 | 3.32 | | Total Income | 122.92 | 114.53 | 90.02 | 78.44 | 74.45 | 76.85 | | | | | | | | | Raw Materials | 96.88 | 90.88 | 72.52 | 61.78 | 59.81 | 64.51 | | Power & Fuel Cost | 1.39 | 1.18 | 1.01 | 0.97 | 1.08 | 0.98 | | Employee Cost | 3.08 | 2.64 | 2.86 | 3.27 | 2.72 | 2.20 | | Other Manufacturing Expenses | 3.55 | 3.13 | 0.81 | 0.86 | 0.94 | 0.58 | | Selling & Administrative Expenses | 4.53 | 4.22 | 3.87 | 3.81 | 4.05 | 3.24 | | Miscellaneous Expenses | 0.16 | 0.06 | 0.05 | 0.09 | 0.05 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 109.60 | 102.10 | 81.12 | 70.78 | 68.66 | 71.57 | | Operating Profit | 13.32 | 12.44 | 8.91 | 7.66 | 5.79 | 5.28 | | Interest | 4.02 | 3.89 | 3.67 | 4.39 | 3.50 | 2.97 | | Gross Profit | 9.30 | 8.55 | 5.24 | 3.27 | 2.29 | 2.31 | | Depreciation | 0.87 | 0.78 | 0.75 | 0.71 | 0.58 | 0.80 | | Profit Before Tax | 8.43 | 7.77 | 4.49 | 2.56 | 1.71 | 1.51 | | Tax | 2.46 | 1.94 | 1.35 | 0.65 | 0.57 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.01 | -0.01 | -0.14 | 0.10 | -0.08 | | Reported Net Profit | 5.98 | 5.82 | 3.14 | 2.04 | 1.04 | 1.17 | | Extraordinary Items | -0.07 | -0.03 | 0.01 | -0.06 | -0.03 | 0.00 | | Adjusted Net Profit | 6.05 | 5.85 | 3.13 | 2.10 | 1.07 | 1.17 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.40 | 0.00 | 0.00 | 0.01 | | P & L Balance brought forward | 12.90 | 7.08 | 7.34 | 5.30 | 4.26 | 3.21 | | 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 | 0.13 | | P & L Balance carried down | 18.88 | 12.90 | 7.08 | 7.34 | 5.30 | 4.26 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | | 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 | 0.63 | 0.61 | 0.33 | 1.61 | 0.82 | 0.92 | | Earnings Per Share(Adj)-Unit Curr | 0.61 | 0.59 | 0.32 | 0.21 | 0.11 | 0.12 | | Book Value-Unit Curr | 3.98 | 3.35 | 2.74 | 18.10 | 16.50 | 15.68 | | Book Value(Adj)-Unit Curr | 3.87 | 3.26 | 2.67 | 2.35 | 2.14 | 2.03 |
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