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Profit and Loss

 Mar 2024 (.Cr) Mar 2023 (.Cr) Mar 2022 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr) Mar 2019 (.Cr)
INCOME :      
Sales Turnover 345.61453.78593.21314.46301.77266.66
Excise Duty0.000.000.000.000.000.00
Net Sales345.61453.78593.21314.46301.77266.66
Other Income 18.7513.3215.053.491.671.42
Stock Adjustments -2.321.2121.66-7.097.352.79
Total Income362.04468.31629.92310.86310.79270.87
EXPENDITURE :      
Raw Materials 221.00243.42321.93199.84193.00162.28
Power & Fuel Cost39.58102.2059.8431.4266.4460.19
Employee Cost 17.0015.6513.9712.6811.5710.10
Other Manufacturing Expenses 25.7431.8829.8721.2116.4616.78
Selling & Administrative Expenses 14.1627.2626.303.513.522.63
Miscellaneous Expenses 6.026.719.008.554.064.63
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure323.51427.11460.91277.20295.05256.60
Operating Profit38.5341.20169.0133.6515.7414.27
Interest 15.126.284.535.495.216.40
Gross Profit23.4134.92164.4828.1610.537.87
Depreciation12.025.465.996.276.255.74
Profit Before Tax11.3929.46158.4921.894.282.13
Tax0.002.0034.013.750.670.38
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax3.195.6710.99-3.00-0.23-2.02
Reported Net Profit8.2021.79113.4921.143.833.77
Extraordinary Items 0.70-0.33-2.420.73-0.080.00
Adjusted Net Profit7.5022.12115.9120.413.913.77
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward262.28240.49127.00105.72102.0398.26
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.00-0.130.000.00
P & L Balance carried down270.48262.28240.49126.98105.86102.03
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr3.549.4048.9410.791.951.92
Earnings Per Share(Adj)-Unit Curr3.549.4048.9410.791.951.92
Book Value-Unit Curr304.54223.95220.24115.3970.8676.39
Book Value(Adj)-Unit Curr304.54223.95220.24115.3970.8676.39

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