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 | 157.30 | 143.32 | 101.77 | 107.00 | 77.28 | 54.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 157.30 | 143.32 | 101.77 | 107.00 | 77.28 | 54.73 | | Other Income | 1.00 | 0.78 | 0.46 | 0.42 | 0.58 | 0.18 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 158.30 | 144.10 | 102.23 | 107.42 | 77.86 | 54.91 | | | | | | | | | Raw Materials | 12.89 | 5.00 | 4.59 | 1.21 | 1.48 | 1.68 | | Power & Fuel Cost | 0.39 | 0.24 | 0.41 | 0.29 | 0.16 | 0.04 | | Employee Cost | 122.97 | 115.28 | 80.71 | 92.52 | 60.50 | 39.52 | | Other Manufacturing Expenses | 1.56 | 3.30 | 0.64 | 0.09 | 0.05 | 0.09 | | Selling & Administrative Expenses | 15.14 | 12.11 | 9.59 | 9.41 | 5.47 | 4.22 | | Miscellaneous Expenses | 0.74 | 0.21 | 0.83 | 4.97 | 2.38 | 0.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 153.69 | 136.14 | 96.76 | 108.48 | 70.04 | 46.44 | | Operating Profit | 4.61 | 7.95 | 5.47 | -1.07 | 7.82 | 8.48 | | Interest | 1.46 | 1.46 | 1.19 | 1.27 | 0.38 | 0.33 | | Gross Profit | 3.15 | 6.49 | 4.28 | -2.34 | 7.44 | 8.15 | | Depreciation | 0.40 | 0.45 | 0.63 | 0.78 | 0.61 | 0.47 | | Profit Before Tax | 2.75 | 6.04 | 3.65 | -3.12 | 6.83 | 7.68 | | Tax | 0.47 | 0.69 | 0.10 | 0.31 | 1.69 | 2.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.19 | -0.11 | -1.10 | 0.21 | -0.09 | -0.14 | | Reported Net Profit | 2.47 | 5.46 | 4.65 | -3.63 | 5.23 | 5.79 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.43 | 5.46 | 4.65 | -3.63 | 5.23 | 5.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 22.46 | 17.00 | 12.36 | 16.57 | 11.93 | 13.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.58 | 0.58 | 7.00 | | P & L Balance carried down | 24.93 | 22.46 | 17.00 | 12.36 | 16.57 | 11.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.48 | 0.48 | 0.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 2.55 | 5.64 | 4.80 | -3.75 | 5.40 | 5.98 | | Earnings Per Share(Adj)-Unit Curr | 2.55 | 5.64 | 4.80 | -3.75 | 5.40 | 5.98 | | Book Value-Unit Curr | 48.44 | 45.89 | 40.25 | 35.46 | 39.81 | 35.02 | | Book Value(Adj)-Unit Curr | 48.44 | 45.89 | 40.25 | 35.46 | 39.81 | 35.02 |
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