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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 280.34259.13225.44171.29184.37184.87
Excise Duty0.000.000.000.000.000.00
Net Sales280.34259.13225.44171.29184.37184.87
Other Income 1.273.5776.091.062.131.69
Stock Adjustments -17.31-0.5312.2914.323.902.53
Total Income264.30262.17313.82186.67190.40189.09
EXPENDITURE :      
Raw Materials 87.79101.2489.0963.8467.7269.42
Power & Fuel Cost24.7423.3617.8514.2418.3615.57
Employee Cost 32.5531.8739.5934.4333.2931.34
Other Manufacturing Expenses 43.7336.8624.2017.984.274.80
Selling & Administrative Expenses 10.579.199.999.5122.2421.25
Miscellaneous Expenses 6.153.354.967.285.014.11
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure205.54205.87185.68147.27150.89146.49
Operating Profit58.7656.31128.1539.4039.5042.60
Interest 33.6435.2748.8840.1338.1340.55
Gross Profit25.1221.0479.27-0.731.372.05
Depreciation19.7318.3517.3417.0216.4916.54
Profit Before Tax5.392.6961.93-17.75-15.12-14.49
Tax4.10-1.286.783.773.533.34
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-2.356.090.040.310.230.91
Reported Net Profit3.63-2.1155.11-21.83-18.87-18.75
Extraordinary Items 0.000.0067.840.000.000.00
Adjusted Net Profit3.63-2.11-12.73-21.83-18.87-18.75
Adjustment below Net Profit -0.230.00-2.03-2.030.000.00
P & L Balance brought forward10.8215.00-40.71-16.850.00-39.78
Statutory Appropriations0.000.000.000.000.000.00
Appropriations -1.912.060.000.000.000.00
P & L Balance carried down16.1410.8212.37-40.71-18.87-58.52
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 Curr1.35-0.7920.54-8.14-7.04-6.99
Earnings Per Share(Adj)-Unit Curr1.35-0.7920.54-8.14-7.04-6.99
Book Value-Unit Curr24.7123.4423.252.7110.8517.88
Book Value(Adj)-Unit Curr24.7123.4423.252.7110.8517.88

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