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26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : | NSE Symbol : | ISIN : | Industry : |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	486.42	366.96	393.70	322.08	281.12
Sale of Products	486.42	366.96	393.70	322.08	281.12
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	486.42	366.96	393.70	322.08	281.12
Other Income	2.26	0.31	0.15	0.35	0.26
Total Revenue	488.69	367.27	393.85	322.44	281.39
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	400.96	296.70	323.33	243.50	251.94
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	16.67	13.91	13.09	12.19	12.72
Total Other Expenses	66.92	49.65	46.23	41.35	42.70
Manufacturing / Operating Expenses	46.73	33.70	29.82	28.43	30.00
Administrative and Selling Expenses	20.19	15.96	16.39	12.92	12.61
Other Expenses	0.00	0.00	0.01	0.00	0.09
Finance Costs	1.89	2.08	1.93	1.77	1.20
Depreciation and Amortization	1.74	1.96	2.09	2.10	2.10
Total Expenses	488.18	364.30	386.66	300.90	310.66
Profit Before Exceptional Items and Tax	0.51	2.97	7.19	21.53	-29.27
Exceptional Items Before Tax	0.00	0.39	2.67	0.00	0.00
Profit Before Extraordinary Items and Tax	0.51	3.36	9.85	21.53	-29.27
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	0.51	3.36	9.85	21.53	-29.27
Taxation	0.20	-0.14	-0.49	9.05	-7.73
Current Tax	0.11	0.96	1.20	3.40	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-1.13	-1.73	5.65	-7.73
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.07	0.04	0.04	0.00	0.00
Profit After Tax	0.31	3.49	10.35	12.49	-21.54
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	0.31	3.49	10.35	12.49	-21.54
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	0.31	3.49	10.35	12.49	-21.54
Earning Per Share - Basic	0.82	9.21	27.29	32.93	-56.82
Earning Per Share - Diluted	0.82	9.21	27.29	32.93	-56.82