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 | 1072.71 | 1113.12 | 818.00 | 516.63 | 557.70 | 600.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1072.71 | 1113.12 | 818.00 | 516.63 | 557.70 | 600.19 | | Other Income | 1.66 | 1.26 | 0.48 | 0.83 | 0.88 | 6.23 | | Stock Adjustments | 28.63 | 52.25 | 6.68 | -36.88 | 18.90 | 14.02 | | Total Income | 1103.00 | 1166.63 | 825.16 | 480.58 | 577.48 | 620.44 | | | | | | | | | Raw Materials | 987.79 | 1065.10 | 751.77 | 411.52 | 506.39 | 549.75 | | Power & Fuel Cost | 8.20 | 8.38 | 5.34 | 4.61 | 5.40 | 5.74 | | Employee Cost | 20.98 | 17.52 | 14.98 | 7.95 | 9.60 | 8.81 | | Other Manufacturing Expenses | 25.76 | 22.25 | 17.90 | 19.78 | 16.93 | 17.48 | | Selling & Administrative Expenses | 8.68 | 5.40 | 4.40 | 12.55 | 5.77 | 7.39 | | Miscellaneous Expenses | 1.14 | 1.13 | 0.60 | 3.37 | 2.68 | 1.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1052.55 | 1119.79 | 794.97 | 459.79 | 546.77 | 590.63 | | Operating Profit | 50.46 | 46.85 | 30.18 | 20.79 | 30.70 | 29.81 | | Interest | 18.07 | 12.26 | 8.70 | 9.17 | 15.67 | 14.35 | | Gross Profit | 32.39 | 34.59 | 21.48 | 11.62 | 15.03 | 15.46 | | Depreciation | 8.29 | 6.37 | 6.12 | 6.58 | 7.30 | 6.84 | | Profit Before Tax | 24.10 | 28.22 | 15.36 | 5.04 | 7.73 | 8.62 | | Tax | 6.53 | 7.23 | 4.20 | 2.01 | 2.68 | 2.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | -0.07 | -0.17 | 0.16 | 0.00 | -0.05 | | Reported Net Profit | 17.72 | 21.07 | 11.33 | 2.87 | 5.06 | 6.25 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 17.72 | 21.07 | 11.33 | 2.87 | 5.06 | 6.25 | | Adjustment below Net Profit | 0.16 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 78.86 | 57.64 | 46.31 | 45.62 | 40.56 | 34.31 | | 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 | 96.73 | 78.86 | 57.64 | 48.49 | 45.62 | 40.56 | | 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 | 9.34 | 14.85 | 7.99 | 2.02 | 3.57 | 4.41 | | Earnings Per Share(Adj)-Unit Curr | 9.34 | 14.85 | 7.99 | 2.02 | 3.57 | 4.41 | | Book Value-Unit Curr | 93.76 | 65.71 | 50.75 | 44.19 | 42.16 | 38.60 | | Book Value(Adj)-Unit Curr | 93.76 | 65.71 | 50.75 | 44.19 | 42.16 | 38.60 |
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