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 | 222.53 | 186.71 | 148.05 | 122.66 | 127.01 | 107.04 | | Excise Duty | 23.04 | 17.79 | 13.31 | 16.27 | 14.93 | 13.44 | | Net Sales | 199.49 | 168.92 | 134.74 | 106.39 | 112.08 | 93.60 | | Other Income | 0.70 | 0.56 | 0.83 | 0.92 | 0.81 | 0.23 | | Stock Adjustments | 2.91 | 14.05 | 3.53 | 0.01 | 9.62 | 5.75 | | Total Income | 203.10 | 183.53 | 139.10 | 107.32 | 122.51 | 99.58 | | | | | | | | | Raw Materials | 134.10 | 124.99 | 93.89 | 69.92 | 86.40 | 64.78 | | Power & Fuel Cost | 2.24 | 2.01 | 2.53 | 1.79 | 1.63 | 1.47 | | Employee Cost | 11.21 | 9.51 | 6.75 | 7.40 | 6.24 | 4.88 | | Other Manufacturing Expenses | 9.35 | 8.03 | 6.40 | 5.64 | 5.98 | 6.17 | | Selling & Administrative Expenses | 27.85 | 22.86 | 14.03 | 11.34 | 12.05 | 12.60 | | Miscellaneous Expenses | 1.08 | 0.64 | 3.11 | 1.52 | 0.11 | 0.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 185.83 | 168.04 | 126.70 | 97.61 | 112.41 | 90.33 | | Operating Profit | 17.28 | 15.49 | 12.41 | 9.70 | 10.11 | 9.24 | | Interest | 4.19 | 3.07 | 2.34 | 1.70 | 2.37 | 2.66 | | Gross Profit | 13.09 | 12.42 | 10.07 | 8.00 | 7.74 | 6.58 | | Depreciation | 3.32 | 3.05 | 2.35 | 1.64 | 1.76 | 1.67 | | Profit Before Tax | 9.77 | 9.37 | 7.72 | 6.36 | 5.98 | 4.91 | | Tax | 2.29 | 1.83 | 0.61 | 1.71 | 1.72 | 1.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.09 | 0.82 | 1.66 | -0.13 | 0.03 | -0.08 | | Reported Net Profit | 7.40 | 6.73 | 5.46 | 4.78 | 4.23 | 3.25 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.40 | 6.73 | 5.46 | 4.78 | 4.23 | 3.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.50 | | P & L Balance brought forward | 28.72 | 21.99 | 16.54 | 11.76 | 7.53 | 9.78 | | 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 | 36.11 | 28.72 | 21.99 | 16.54 | 11.76 | 7.53 | | 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 | 4.93 | 4.48 | 3.64 | 3.18 | 2.82 | 2.17 | | Earnings Per Share(Adj)-Unit Curr | 4.93 | 4.48 | 3.64 | 3.18 | 2.82 | 2.17 | | Book Value-Unit Curr | 42.83 | 37.61 | 33.12 | 29.48 | 26.30 | 23.46 | | Book Value(Adj)-Unit Curr | 42.83 | 37.61 | 33.12 | 29.48 | 26.30 | 23.46 |
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