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 | 86.24 | 76.72 | 62.86 | 56.67 | 44.13 | 33.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 86.24 | 76.72 | 62.86 | 56.67 | 44.13 | 33.20 | | Other Income | 1.77 | 4.88 | 1.82 | 1.49 | 2.67 | 2.72 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 88.01 | 81.60 | 64.68 | 58.16 | 46.80 | 35.92 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.54 | 0.48 | 0.45 | 0.41 | 0.23 | 0.21 | | Employee Cost | 41.28 | 38.63 | 32.02 | 24.32 | 16.43 | 14.10 | | Other Manufacturing Expenses | 23.82 | 22.87 | 16.12 | 16.34 | 15.49 | 8.61 | | Selling & Administrative Expenses | 5.89 | 4.77 | 4.05 | 4.64 | 3.18 | 2.98 | | Miscellaneous Expenses | 0.20 | 0.17 | 0.22 | 0.12 | 0.12 | 0.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 71.73 | 66.92 | 52.86 | 45.83 | 35.45 | 26.24 | | Operating Profit | 16.27 | 14.68 | 11.83 | 12.33 | 11.34 | 9.68 | | Interest | 0.33 | 0.19 | 0.47 | 0.71 | 0.92 | 1.23 | | Gross Profit | 15.94 | 14.49 | 11.36 | 11.62 | 10.42 | 8.45 | | Depreciation | 3.97 | 4.36 | 4.17 | 4.01 | 5.05 | 2.15 | | Profit Before Tax | 11.97 | 10.13 | 7.19 | 7.61 | 5.37 | 6.30 | | Tax | 2.91 | 1.92 | 1.90 | 2.50 | 2.30 | 1.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | -0.23 | -0.29 | -1.29 | -0.72 | -0.01 | | Reported Net Profit | 9.27 | 8.45 | 5.57 | 6.39 | 3.80 | 4.63 | | Extraordinary Items | 0.29 | 2.71 | 0.47 | -0.29 | 0.64 | 1.24 | | Adjusted Net Profit | 8.98 | 5.74 | 5.10 | 6.68 | 3.16 | 3.39 | | Adjustment below Net Profit | -0.21 | -0.05 | -0.09 | 0.00 | 0.00 | 3.89 | | P & L Balance brought forward | 67.63 | 59.22 | 53.74 | 47.35 | 43.54 | 6.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 76.68 | 67.63 | 59.22 | 53.74 | 47.35 | 14.82 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.74 | 0.68 | 0.45 | 0.51 | 0.61 | 3.71 | | Earnings Per Share(Adj)-Unit Curr | 0.74 | 0.68 | 0.45 | 0.51 | 0.31 | 0.37 | | Book Value-Unit Curr | 8.27 | 7.55 | 6.88 | 6.44 | 11.86 | 33.26 | | Book Value(Adj)-Unit Curr | 8.27 | 7.55 | 6.88 | 6.44 | 5.93 | 3.33 |
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