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 | | | | | | | | Sales Turnover | 60.19 | 69.95 | 47.65 | 38.36 | 42.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 5.26 | 6.07 | | Net Sales | 60.19 | 69.95 | 47.65 | 33.10 | 36.82 | | Other Income | 3.90 | 0.45 | 0.31 | 0.18 | 0.16 | | Stock Adjustments | -0.70 | -1.21 | 5.30 | 2.43 | 0.33 | | Total Income | 63.39 | 69.19 | 53.26 | 35.71 | 37.31 | | | | | | | | Raw Materials | 33.14 | 39.11 | 31.93 | 20.50 | 23.32 | | Power & Fuel Cost | 0.65 | 0.82 | 0.62 | 0.52 | 0.54 | | Employee Cost | 5.62 | 5.91 | 4.75 | 5.00 | 4.40 | | Other Manufacturing Expenses | 5.53 | 9.56 | 6.01 | 2.33 | 2.53 | | Selling & Administrative Expenses | 4.21 | 5.44 | 3.36 | 2.49 | 1.76 | | Miscellaneous Expenses | 0.35 | 0.14 | 0.28 | 0.62 | 0.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.50 | 60.98 | 46.95 | 31.46 | 33.08 | | Operating Profit | 13.89 | 8.22 | 6.32 | 4.25 | 4.23 | | Interest | 4.20 | 3.92 | 2.96 | 1.36 | 1.12 | | Gross Profit | 9.69 | 4.30 | 3.36 | 2.89 | 3.11 | | Depreciation | 1.83 | 1.48 | 1.21 | 0.89 | 0.84 | | Profit Before Tax | 7.86 | 2.82 | 2.15 | 2.00 | 2.27 | | Tax | 1.32 | 0.59 | 0.37 | 0.54 | 0.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.30 | 0.11 | 0.25 | -0.04 | 0.03 | | Reported Net Profit | 6.24 | 2.12 | 1.53 | 1.50 | 1.64 | | Extraordinary Items | 2.91 | 0.00 | -0.11 | 0.00 | 0.00 | | Adjusted Net Profit | 3.33 | 2.12 | 1.64 | 1.50 | 1.64 | | Adjustment below Net Profit | -8.50 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.08 | 6.97 | 5.44 | 3.94 | 2.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.82 | 9.08 | 6.97 | 5.44 | 3.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.89 | 4.98 | 3.59 | 3.53 | 3.86 | | Earnings Per Share(Adj)-Unit Curr | 4.89 | 4.98 | 3.59 | 3.53 | 3.86 | | Book Value-Unit Curr | 15.98 | 33.27 | 28.29 | 24.71 | 21.15 | | Book Value(Adj)-Unit Curr | 15.98 | 33.27 | 28.29 | 24.71 | 21.15 |
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