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03 Oct, EOD - Indian

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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	171.58	134.53	112.90	95.91	170.82
Sale of Products	171.58	134.53	112.77	95.60	170.82
Sale of Services	0.00	0.00	0.13	0.31	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	171.58	134.53	112.90	95.91	170.82
Other Income	2.23	1.94	1.93	2.04	2.24
Total Revenue	173.82	136.47	114.83	97.95	173.06
Changes in Inventories	-1.79	1.66	-3.31	5.40	2.57
Cost of Material Consumed	118.86	95.46	67.42	53.80	105.45
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.64	2.59	5.41	2.71	8.13
Employee Benefits	14.23	11.39	9.65	7.40	13.30
Total Other Expenses	19.97	16.79	15.23	10.90	13.49
Manufacturing / Operating Expenses	4.87	4.39	3.96	2.95	3.08
Administrative and Selling Expenses	14.86	12.00	10.86	7.65	10.17
Other Expenses	0.24	0.41	0.41	0.30	0.24
Finance Costs	4.44	4.32	1.74	2.16	3.85
Depreciation and Amortization	1.27	1.08	0.97	1.16	1.00
Total Expenses	157.64	133.29	97.10	83.54	147.79
Profit Before Exceptional Items and Tax	16.18	3.18	17.73	14.41	25.26
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	16.18	3.18	17.73	14.41	25.26
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	16.18	3.18	17.73	14.41	25.26
Taxation	4.17	0.87	4.67	3.71	6.47
Current Tax	4.08	0.73	4.68	3.77	6.54
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.09	0.14	-0.01	-0.06	-0.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	12.01	2.30	13.06	10.70	18.79
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	12.01	2.30	13.06	10.70	18.79
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	12.01	2.30	13.06	10.70	18.79
Earning Per Share - Basic	2.21	0.43	2.42	1.99	3.49
Earning Per Share - Diluted	2.21	0.43	2.42	1.99	3.49