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 | 122.90 | 135.14 | 99.84 | 97.62 | 96.35 | 104.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 122.90 | 135.14 | 99.84 | 97.62 | 96.35 | 104.73 | | Other Income | 0.56 | 0.43 | 2.48 | 0.67 | 0.13 | 1.94 | | Stock Adjustments | 1.14 | -1.41 | 0.81 | -0.24 | -0.54 | 0.18 | | Total Income | 124.60 | 134.16 | 103.13 | 98.05 | 95.94 | 106.85 | | | | | | | | | Raw Materials | 41.30 | 49.81 | 43.96 | 37.35 | 35.48 | 45.02 | | Power & Fuel Cost | 23.15 | 25.81 | 16.53 | 13.28 | 14.10 | 13.36 | | Employee Cost | 9.24 | 7.85 | 8.08 | 7.31 | 6.84 | 6.82 | | Other Manufacturing Expenses | 28.99 | 29.49 | 20.47 | 22.58 | 19.01 | 17.36 | | Selling & Administrative Expenses | 5.96 | 6.83 | 4.43 | 4.62 | 8.80 | 9.67 | | Miscellaneous Expenses | 0.64 | 1.38 | 1.22 | 0.93 | 2.82 | 1.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 109.28 | 121.16 | 94.70 | 86.07 | 87.05 | 93.87 | | Operating Profit | 15.32 | 13.00 | 8.41 | 11.99 | 8.89 | 12.99 | | Interest | 0.65 | 0.96 | 0.28 | 1.29 | 0.46 | 0.09 | | Gross Profit | 14.67 | 12.04 | 8.13 | 10.70 | 8.43 | 12.90 | | Depreciation | 2.73 | 3.18 | 3.38 | 3.11 | 2.41 | 1.72 | | Profit Before Tax | 11.94 | 8.86 | 4.75 | 7.59 | 6.02 | 11.18 | | Tax | 2.35 | 2.93 | 1.43 | 2.46 | 1.55 | 3.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.18 | 0.44 | 0.20 | 0.15 | -0.46 | | Reported Net Profit | 9.58 | 6.12 | 2.88 | 4.92 | 4.32 | 8.57 | | Extraordinary Items | -0.07 | -0.07 | 1.05 | 0.51 | 0.10 | 0.14 | | Adjusted Net Profit | 9.65 | 6.19 | 1.83 | 4.41 | 4.22 | 8.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.03 | -0.15 | | P & L Balance brought forward | 39.01 | 33.97 | 33.63 | 28.71 | 47.58 | 40.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.79 | 1.08 | 2.54 | 0.00 | 18.14 | 0.86 | | P & L Balance carried down | 47.79 | 39.01 | 33.97 | 33.63 | 28.74 | 47.58 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 17.27 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 100.00 | 5.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 10.00 | 0.50 | | Earnings Per Share-Unit Curr | 6.04 | 3.86 | 1.82 | 2.85 | 2.50 | 4.96 | | Earnings Per Share(Adj)-Unit Curr | 6.04 | 3.86 | 1.82 | 2.85 | 2.50 | 4.96 | | Book Value-Unit Curr | 41.01 | 35.54 | 32.45 | 34.65 | 32.12 | 40.77 | | Book Value(Adj)-Unit Curr | 41.01 | 35.54 | 32.45 | 34.65 | 32.12 | 40.77 |
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