Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 131.02 | 116.06 | 59.98 | 51.94 | 62.93 | 50.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | | Net Sales | 131.02 | 116.06 | 59.98 | 51.94 | 62.93 | 50.43 | | Other Income | 0.34 | 1.19 | 0.24 | 18.10 | 9.24 | 8.93 | | Stock Adjustments | 19.46 | -5.94 | 3.01 | 5.91 | -0.17 | 6.08 | | Total Income | 150.82 | 111.31 | 63.23 | 75.95 | 72.00 | 65.44 | | | | | | | | | Raw Materials | 108.89 | 73.59 | 41.50 | 50.90 | 54.00 | 47.68 | | Power & Fuel Cost | 6.07 | 3.80 | 2.96 | 2.63 | 2.01 | 0.94 | | Employee Cost | 4.05 | 3.61 | 2.46 | 2.53 | 2.31 | 2.09 | | Other Manufacturing Expenses | 15.13 | 13.05 | 7.61 | 9.72 | 7.00 | 7.10 | | Selling & Administrative Expenses | 3.24 | 3.18 | 1.37 | 0.99 | 0.98 | 1.30 | | Miscellaneous Expenses | 2.63 | 4.11 | 0.70 | 1.31 | 0.39 | 0.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 140.02 | 101.33 | 56.60 | 68.08 | 66.70 | 59.69 | | Operating Profit | 10.80 | 9.98 | 6.63 | 7.87 | 5.30 | 5.75 | | Interest | 2.13 | 1.67 | 1.95 | 2.27 | 2.59 | 2.62 | | Gross Profit | 8.67 | 8.31 | 4.68 | 5.60 | 2.71 | 3.13 | | Depreciation | 1.56 | 1.23 | 1.10 | 1.13 | 1.07 | 1.06 | | Profit Before Tax | 7.11 | 7.08 | 3.58 | 4.47 | 1.64 | 2.07 | | Tax | 2.35 | 1.85 | 1.21 | 1.35 | 0.35 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.25 | -0.61 | -0.81 | -0.80 | 0.46 | 0.29 | | Reported Net Profit | 5.00 | 5.83 | 3.18 | 3.92 | 0.83 | 1.36 | | Extraordinary Items | -0.03 | 0.46 | 0.00 | 0.00 | 0.01 | -0.04 | | Adjusted Net Profit | 5.03 | 5.37 | 3.18 | 3.92 | 0.82 | 1.40 | | Adjustment below Net Profit | 0.07 | -0.01 | 0.05 | -0.19 | -0.02 | 0.00 | | P & L Balance brought forward | 19.44 | 14.13 | 10.89 | 7.16 | 6.45 | 5.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.51 | 0.00 | 0.00 | 0.10 | 0.00 | | P & L Balance carried down | 24.52 | 19.44 | 14.12 | 10.89 | 7.16 | 6.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 2.50 | 0.00 | 0.00 | 0.50 | 0.50 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.00 | 0.00 | 0.05 | 0.05 | | Earnings Per Share-Unit Curr | 2.47 | 2.88 | 1.57 | 1.93 | 0.41 | 0.67 | | Earnings Per Share(Adj)-Unit Curr | 2.47 | 2.88 | 1.57 | 1.93 | 0.41 | 0.67 | | Book Value-Unit Curr | 25.67 | 23.17 | 20.55 | 18.95 | 17.11 | 16.76 | | Book Value(Adj)-Unit Curr | 25.67 | 23.17 | 20.55 | 18.95 | 17.11 | 16.76 |
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