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 | 36.83 | 38.11 | 43.85 | 40.97 | 42.70 | 52.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 36.83 | 38.11 | 43.85 | 40.97 | 42.70 | 52.03 | | Other Income | 398.42 | 9.39 | 8.33 | 14.51 | 15.68 | 12.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 435.25 | 47.50 | 52.18 | 55.48 | 58.38 | 64.05 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.23 | 0.22 | 0.24 | 0.26 | 0.35 | 0.42 | | Employee Cost | 18.36 | 19.60 | 20.37 | 21.64 | 20.90 | 25.84 | | Other Manufacturing Expenses | 5.05 | 3.30 | 3.67 | 5.06 | 3.92 | 4.46 | | Selling & Administrative Expenses | 2.94 | 4.09 | 3.25 | 3.29 | 5.45 | 6.57 | | Miscellaneous Expenses | 1.03 | 0.80 | 0.79 | 1.91 | 0.55 | 2.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 27.61 | 28.01 | 28.32 | 32.16 | 31.17 | 39.36 | | Operating Profit | 407.64 | 19.49 | 23.86 | 23.32 | 27.21 | 24.69 | | Interest | 0.10 | 0.10 | 0.16 | 0.25 | 0.11 | 0.01 | | Gross Profit | 407.54 | 19.39 | 23.70 | 23.07 | 27.10 | 24.68 | | Depreciation | 0.54 | 0.60 | 0.89 | 0.87 | 0.77 | 0.37 | | Profit Before Tax | 407.00 | 18.79 | 22.81 | 22.20 | 26.33 | 24.31 | | Tax | 39.64 | 1.07 | -0.14 | 4.03 | 2.23 | 7.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.86 | 3.03 | 0.76 | -0.04 | 1.41 | 0.32 | | Reported Net Profit | 366.50 | 14.69 | 22.19 | 18.21 | 22.69 | 16.47 | | Extraordinary Items | 276.93 | 0.01 | 0.00 | 0.00 | 0.01 | 0.07 | | Adjusted Net Profit | 89.57 | 14.68 | 22.19 | 18.21 | 22.68 | 16.40 | | Adjustment below Net Profit | 0.22 | -0.20 | -0.20 | 0.02 | 0.03 | 0.25 | | P & L Balance brought forward | 85.68 | 71.19 | 49.20 | 30.97 | 8.25 | -8.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 334.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 118.19 | 85.68 | 71.19 | 49.20 | 30.97 | 8.25 | | Dividend | 334.21 | 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 % | 190.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 19.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 32.90 | 1.32 | 1.99 | 1.63 | 2.04 | 1.48 | | Earnings Per Share(Adj)-Unit Curr | 32.90 | 1.32 | 1.99 | 1.63 | 2.04 | 1.48 | | Book Value-Unit Curr | 28.22 | 25.30 | 24.00 | 22.02 | 20.39 | 18.35 | | Book Value(Adj)-Unit Curr | 28.22 | 25.30 | 24.00 | 22.02 | 20.39 | 18.35 |
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