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 | 85.40 | 123.67 | 77.52 | 66.38 | 117.79 | 111.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 85.40 | 123.67 | 77.52 | 66.38 | 117.79 | 111.82 | | Other Income | 0.93 | 0.38 | 0.20 | 3.23 | 0.61 | 0.53 | | Stock Adjustments | 7.70 | 0.06 | 0.09 | -7.85 | 3.09 | 5.73 | | Total Income | 94.03 | 124.11 | 77.81 | 61.76 | 121.49 | 118.08 | | | | | | | | | Raw Materials | 84.57 | 113.79 | 72.45 | 51.92 | 102.98 | 107.70 | | Power & Fuel Cost | 0.06 | 0.06 | 0.10 | 0.08 | 0.08 | 0.03 | | Employee Cost | 0.84 | 0.61 | 0.56 | 0.93 | 0.91 | 0.64 | | Other Manufacturing Expenses | 2.17 | 1.21 | 0.58 | 2.05 | 3.47 | 1.79 | | Selling & Administrative Expenses | 2.71 | 1.96 | 1.24 | 2.83 | 7.24 | 5.35 | | Miscellaneous Expenses | 0.62 | 3.51 | 0.32 | 0.26 | 3.00 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 90.96 | 121.14 | 75.24 | 58.08 | 117.68 | 115.63 | | Operating Profit | 3.08 | 2.97 | 2.57 | 3.67 | 3.81 | 2.46 | | Interest | 1.11 | 1.06 | 0.94 | 1.58 | 1.81 | 0.80 | | Gross Profit | 1.97 | 1.91 | 1.63 | 2.09 | 2.00 | 1.66 | | Depreciation | 0.18 | 0.16 | 0.17 | 0.58 | 0.49 | 0.18 | | Profit Before Tax | 1.79 | 1.75 | 1.46 | 1.51 | 1.51 | 1.48 | | Tax | 0.50 | 0.49 | 0.41 | 0.36 | 0.32 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.01 | 0.00 | 0.07 | 0.12 | 0.04 | | Reported Net Profit | 1.28 | 1.28 | 1.05 | 1.09 | 1.07 | 1.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.28 | 1.28 | 1.05 | 1.09 | 1.07 | 1.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.42 | | P & L Balance brought forward | 6.85 | 5.58 | 4.53 | 3.44 | 2.43 | 3.89 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.16 | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | | P & L Balance carried down | 7.97 | 6.85 | 5.58 | 4.53 | 3.43 | 2.43 | | 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 | 0.40 | 1.20 | 0.99 | 1.64 | 1.62 | 2.11 | | Earnings Per Share(Adj)-Unit Curr | 0.40 | 1.20 | 0.99 | 1.64 | 1.62 | 2.11 | | Book Value-Unit Curr | 15.28 | 20.78 | 19.58 | 29.74 | 28.09 | 24.94 | | Book Value(Adj)-Unit Curr | 15.28 | 20.78 | 19.58 | 29.74 | 28.09 | 24.94 |
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