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 | 50.03 | 34.97 | 58.26 | 61.58 | 47.50 | 37.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 50.03 | 34.97 | 58.26 | 61.58 | 47.50 | 37.06 | | Other Income | 0.05 | 0.06 | 0.08 | 0.03 | 0.28 | 0.07 | | Stock Adjustments | -0.01 | 0.20 | -1.72 | -0.81 | 3.37 | -0.20 | | Total Income | 50.07 | 35.23 | 56.62 | 60.80 | 51.15 | 36.93 | | | | | | | | | Raw Materials | 43.29 | 29.67 | 50.31 | 54.51 | 45.67 | 32.09 | | Power & Fuel Cost | 0.61 | 0.54 | 0.64 | 0.62 | 0.61 | 0.59 | | Employee Cost | 1.74 | 1.17 | 1.44 | 1.26 | 0.98 | 0.16 | | Other Manufacturing Expenses | 0.14 | 0.09 | 0.07 | 1.22 | 1.15 | 1.67 | | Selling & Administrative Expenses | 2.16 | 1.37 | 1.57 | 0.55 | 0.67 | 0.67 | | Miscellaneous Expenses | 0.06 | 0.33 | 0.30 | 0.17 | 0.16 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.99 | 33.18 | 54.33 | 58.33 | 49.25 | 35.29 | | Operating Profit | 2.07 | 2.06 | 2.28 | 2.49 | 1.91 | 1.64 | | Interest | 0.86 | 0.82 | 0.85 | 1.03 | 0.70 | 0.82 | | Gross Profit | 1.21 | 1.24 | 1.43 | 1.46 | 1.21 | 0.82 | | Depreciation | 0.32 | 0.37 | 0.42 | 0.40 | 0.54 | 0.28 | | Profit Before Tax | 0.89 | 0.87 | 1.01 | 1.06 | 0.67 | 0.54 | | Tax | 0.22 | 0.27 | 0.27 | 0.26 | 0.08 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.00 | 0.06 | 0.01 | 0.09 | -0.01 | | Reported Net Profit | 0.65 | 0.61 | 0.68 | 0.79 | 0.50 | 0.40 | | Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.65 | 0.61 | 0.71 | 0.79 | 0.50 | 0.40 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.66 | -0.02 | -0.85 | | P & L Balance brought forward | 1.68 | 1.07 | 0.71 | 0.67 | 0.20 | 0.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | | P & L Balance carried down | 2.33 | 1.68 | 1.39 | 0.71 | 0.67 | 0.20 | | 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 | 1.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | | Earnings Per Share-Unit Curr | 0.48 | 0.45 | 0.50 | 0.58 | 0.66 | 0.77 | | Earnings Per Share(Adj)-Unit Curr | 0.48 | 0.45 | 0.50 | 0.58 | 0.37 | 0.77 | | Book Value-Unit Curr | 11.72 | 11.24 | 11.03 | 10.52 | 18.03 | 10.80 | | Book Value(Adj)-Unit Curr | 11.72 | 11.24 | 11.03 | 10.52 | 10.01 | 10.80 |
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