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 | 74.09 | 64.17 | 55.95 | 35.58 | 21.24 | 7.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 74.09 | 64.17 | 55.95 | 35.58 | 21.24 | 7.05 | | Other Income | 0.02 | 0.01 | 0.01 | 0.02 | 0.09 | 0.01 | | Stock Adjustments | -0.69 | 3.07 | -0.99 | -0.04 | 1.75 | 0.00 | | Total Income | 73.42 | 67.25 | 54.97 | 35.56 | 23.08 | 7.06 | | | | | | | | | Raw Materials | 56.25 | 49.86 | 40.98 | 25.86 | 17.51 | 6.79 | | Power & Fuel Cost | 5.76 | 6.44 | 3.88 | 3.32 | 1.49 | 0.00 | | Employee Cost | 1.83 | 1.54 | 1.10 | 0.89 | 0.56 | 0.02 | | Other Manufacturing Expenses | 0.56 | 0.50 | 0.71 | 0.36 | 0.90 | 0.00 | | Selling & Administrative Expenses | 3.43 | 4.14 | 3.31 | 1.63 | 0.87 | 0.13 | | Miscellaneous Expenses | 0.19 | 0.08 | 0.10 | 0.07 | 0.04 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 68.03 | 62.56 | 50.09 | 32.13 | 21.36 | 6.96 | | Operating Profit | 5.40 | 4.69 | 4.89 | 3.43 | 1.72 | 0.09 | | Interest | 0.07 | 0.04 | 0.01 | 0.00 | 0.01 | 0.00 | | Gross Profit | 5.33 | 4.65 | 4.88 | 3.43 | 1.71 | 0.09 | | Depreciation | 0.37 | 0.42 | 0.44 | 0.44 | 0.23 | 0.00 | | Profit Before Tax | 4.96 | 4.23 | 4.44 | 2.99 | 1.48 | 0.09 | | Tax | 1.28 | 1.09 | 1.12 | 0.80 | 0.36 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.02 | -0.01 | -0.02 | 0.03 | 0.01 | | Reported Net Profit | 3.71 | 3.17 | 3.33 | 2.22 | 1.09 | 0.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.71 | 3.17 | 3.33 | 2.22 | 1.09 | 0.07 | | Adjustment below Net Profit | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.00 | | P & L Balance brought forward | 9.86 | 6.69 | 3.35 | 1.13 | 0.04 | -0.03 | | 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 | 13.57 | 9.86 | 6.69 | 3.35 | 1.16 | 0.04 | | 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 | 11.59 | 9.89 | 10.41 | 6.93 | 3.40 | 0.21 | | Earnings Per Share(Adj)-Unit Curr | 9.98 | 8.52 | 8.97 | 5.97 | 3.40 | 0.18 | | Book Value-Unit Curr | 52.42 | 40.81 | 30.91 | 20.47 | 13.62 | 10.12 | | Book Value(Adj)-Unit Curr | 45.15 | 35.15 | 26.62 | 17.63 | 13.62 | 8.71 |
|