Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 41.78 | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.78 | 54.17 | 20.52 | 16.58 | 15.36 | 21.30 | | Other Income | 1.22 | 0.40 | 0.43 | 1.96 | 1.24 | 0.65 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 43.00 | 54.57 | 20.95 | 18.54 | 16.60 | 21.95 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.20 | -0.46 | 0.86 | 0.07 | 0.10 | 0.07 | | Employee Cost | 8.57 | 6.80 | 5.08 | 4.57 | 5.82 | 7.63 | | Other Manufacturing Expenses | 23.82 | 35.33 | 5.90 | 5.52 | 4.59 | 6.11 | | Selling & Administrative Expenses | 4.48 | 4.90 | 1.42 | 1.14 | 1.36 | 3.01 | | Miscellaneous Expenses | 0.13 | 0.06 | 0.03 | 0.03 | 0.04 | 0.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.20 | 46.64 | 13.28 | 11.33 | 11.90 | 17.04 | | Operating Profit | 5.80 | 7.93 | 7.66 | 7.21 | 4.70 | 4.91 | | Interest | 1.39 | 1.60 | 0.92 | 1.18 | 1.07 | 0.46 | | Gross Profit | 4.41 | 6.33 | 6.74 | 6.03 | 3.63 | 4.45 | | Depreciation | 1.58 | 1.34 | 1.72 | 2.35 | 0.77 | 0.59 | | Profit Before Tax | 2.83 | 4.99 | 5.02 | 3.68 | 2.86 | 3.86 | | Tax | 0.71 | 1.32 | 1.36 | 1.02 | 0.69 | 1.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.46 | 0.01 | -0.04 | -0.10 | 0.20 | -0.13 | | Reported Net Profit | 2.59 | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.59 | 3.67 | 3.70 | 2.77 | 1.97 | 2.75 | | Adjustment below Net Profit | 2.43 | -0.03 | -0.14 | 0.05 | 0.04 | 0.00 | | P & L Balance brought forward | 15.92 | 12.29 | 8.73 | 5.98 | 3.97 | 1.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.00 | | P & L Balance carried down | 20.94 | 15.92 | 12.29 | 8.73 | 5.92 | 4.08 | | 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 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 0.62 | 3.06 | 3.09 | 2.31 | 1.64 | 4.60 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | 1.53 | 1.55 | 1.16 | 0.82 | 1.15 | | Book Value-Unit Curr | 28.03 | 32.76 | 27.97 | 24.51 | 22.35 | 41.71 | | Book Value(Adj)-Unit Curr | 1.40 | 16.38 | 13.99 | 12.26 | 11.18 | 10.43 |
|