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20 Dec, EOD - Indian

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20 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	449.34	562.85	354.62	220.19	215.88
Sale of Products	432.69	546.58	338.81	206.67	203.41
Sale of Services	16.00	15.36	13.14	10.29	8.54
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	0.65	0.91	2.68	3.24	3.93
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	449.34	562.85	354.62	220.19	215.88
Other Income	4.94	2.45	1.66	0.40	0.39
Total Revenue	454.28	565.30	356.28	220.60	216.27
Changes in Inventories	0.08	0.16	-6.53	1.44	-0.69
Cost of Material Consumed	304.09	441.32	269.84	136.81	129.97
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	18.79	16.95	11.53	8.39	10.15
Employee Benefits	30.28	26.75	17.94	16.32	15.13
Total Other Expenses	63.74	52.02	46.87	43.75	47.47
Manufacturing / Operating Expenses	18.61	15.36	10.76	10.19	11.72
Administrative and Selling Expenses	37.35	28.60	30.09	30.31	33.01
Other Expenses	7.78	8.05	6.02	3.25	2.74
Finance Costs	4.49	5.37	2.59	2.27	2.44
Depreciation and Amortization	6.76	6.05	5.54	5.36	5.57
Total Expenses	428.24	548.62	347.78	214.35	210.05
Profit Before Exceptional Items and Tax	26.05	16.68	8.50	6.25	6.22
Exceptional Items Before Tax	0.00	0.00	0.00	-3.18	0.00
Profit Before Extraordinary Items and Tax	26.05	16.68	8.50	3.08	6.22
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	26.05	16.68	8.50	3.08	6.22
Taxation	6.63	4.76	1.87	1.20	1.48
Current Tax	6.32	4.21	1.90	0.97	2.11
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.31	0.55	-0.03	-0.17	-0.71
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.40	0.08
Profit After Tax	19.41	11.92	6.63	1.88	4.74
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	19.41	11.92	6.63	1.88	4.74
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	19.41	11.92	6.63	1.88	4.74
Earning Per Share - Basic	194.13	119.21	66.31	18.76	47.40
Earning Per Share - Diluted	194.13	119.21	66.31	18.76	47.40