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 | 317.31 | 238.93 | 184.56 | 39.32 | 0.10 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Net Sales | 317.31 | 238.93 | 184.56 | 39.32 | 0.08 | 0.00 | | Other Income | 0.26 | 0.36 | 0.58 | 0.05 | 0.10 | 0.14 | | Stock Adjustments | 11.14 | 1.43 | -0.26 | 0.26 | 0.00 | 0.00 | | Total Income | 328.71 | 240.72 | 184.88 | 39.63 | 0.18 | 0.14 | | | | | | | | | Raw Materials | 236.82 | 193.44 | 158.28 | 32.09 | 0.10 | 0.00 | | Power & Fuel Cost | 0.04 | 0.01 | 0.13 | 0.04 | 0.00 | 0.00 | | Employee Cost | 12.34 | 8.44 | 5.53 | 2.44 | 0.07 | 0.07 | | Other Manufacturing Expenses | 0.60 | 0.12 | 0.15 | 0.03 | 0.05 | 0.00 | | Selling & Administrative Expenses | 45.80 | 18.88 | 5.75 | 1.83 | 0.61 | 0.18 | | Miscellaneous Expenses | 0.56 | 0.22 | 0.52 | 0.07 | 0.24 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 296.16 | 221.11 | 170.38 | 36.51 | 1.07 | 0.29 | | Operating Profit | 32.56 | 19.60 | 14.50 | 3.11 | -0.88 | -0.15 | | Interest | 5.25 | 0.80 | 0.03 | 0.00 | 0.01 | 0.00 | | Gross Profit | 27.31 | 18.80 | 14.47 | 3.11 | -0.89 | -0.15 | | Depreciation | 6.67 | 4.95 | 2.33 | 0.63 | 0.01 | 0.00 | | Profit Before Tax | 20.64 | 13.85 | 12.14 | 2.48 | -0.90 | -0.15 | | Tax | 6.46 | 4.56 | 4.00 | 0.58 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.15 | -0.34 | 0.03 | 0.01 | 0.00 | | Reported Net Profit | 14.15 | 9.44 | 8.48 | 1.87 | -0.91 | -0.16 | | Extraordinary Items | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 14.15 | 9.30 | 8.48 | 1.87 | -0.91 | -0.16 | | Adjustment below Net Profit | 0.42 | 0.00 | 0.00 | -1.87 | 0.00 | 0.00 | | P & L Balance brought forward | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 | 0.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.77 | 0.57 | 0.36 | -1.87 | 0.00 | 0.00 | | P & L Balance carried down | 31.73 | 17.93 | 9.05 | 0.94 | -0.93 | -0.02 | | 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 % | 15.00 | 10.00 | 7.50 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.10 | 0.08 | 0.05 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.54 | 0.36 | 0.33 | 0.09 | -1.24 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.36 | 0.33 | 0.09 | -0.12 | 0.00 | | Book Value-Unit Curr | 3.94 | 3.41 | 2.40 | 1.22 | 8.74 | 9.98 | | Book Value(Adj)-Unit Curr | 3.94 | 3.41 | 2.40 | 1.22 | 0.87 | 9.98 |
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