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 | 1348.30 | 932.34 | 509.30 | 451.17 | 367.65 | 249.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1348.30 | 932.34 | 509.30 | 451.17 | 367.65 | 249.83 | | Other Income | 9.50 | 0.76 | 6.17 | 1.31 | 3.06 | 1.12 | | Stock Adjustments | -18.99 | 36.99 | 0.37 | 31.43 | -0.13 | 6.98 | | Total Income | 1338.81 | 970.09 | 515.84 | 483.91 | 370.58 | 257.93 | | | | | | | | | Raw Materials | 1255.81 | 894.87 | 467.89 | 433.04 | 335.53 | 233.39 | | Power & Fuel Cost | 0.16 | 0.12 | 0.09 | 0.13 | 0.12 | 0.10 | | Employee Cost | 13.70 | 11.47 | 8.60 | 8.99 | 6.96 | 5.76 | | Other Manufacturing Expenses | 0.14 | 0.12 | 0.07 | 0.66 | 0.26 | 0.00 | | Selling & Administrative Expenses | 29.81 | 31.35 | 18.75 | 22.59 | 13.76 | 7.93 | | Miscellaneous Expenses | 0.57 | 1.79 | 0.39 | 0.45 | 0.63 | 3.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1300.19 | 939.72 | 495.79 | 465.86 | 357.26 | 250.43 | | Operating Profit | 38.62 | 30.37 | 20.06 | 18.05 | 13.32 | 7.51 | | Interest | 9.31 | 6.01 | 4.65 | 4.76 | 4.52 | 3.02 | | Gross Profit | 29.31 | 24.36 | 15.41 | 13.29 | 8.80 | 4.49 | | Depreciation | 1.57 | 1.49 | 1.02 | 0.86 | 0.53 | 0.14 | | Profit Before Tax | 27.74 | 22.87 | 14.39 | 12.43 | 8.27 | 4.35 | | Tax | 6.98 | 5.76 | 3.62 | 3.37 | 2.29 | 1.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.07 | 0.02 | 0.02 | 0.13 | -0.07 | | Reported Net Profit | 20.85 | 17.19 | 10.75 | 9.04 | 5.85 | 2.89 | | Extraordinary Items | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 20.85 | 17.28 | 10.75 | 9.04 | 5.85 | 2.89 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | -0.02 | 0.00 | 0.00 | | P & L Balance brought forward | 51.83 | 35.25 | 24.68 | 15.81 | 10.11 | 7.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.63 | 0.60 | 0.18 | 0.22 | 0.11 | 0.00 | | P & L Balance carried down | 72.05 | 51.83 | 35.22 | 24.62 | 15.85 | 10.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 16.54 | 14.32 | 9.27 | 7.80 | 10.08 | 4.98 | | Earnings Per Share(Adj)-Unit Curr | 16.54 | 14.32 | 9.27 | 7.80 | 5.04 | 2.49 | | Book Value-Unit Curr | 79.80 | 61.43 | 45.45 | 36.31 | 57.44 | 48.19 | | Book Value(Adj)-Unit Curr | 79.80 | 61.43 | 45.45 | 36.31 | 28.72 | 24.10 |
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