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 | 26.97 | 25.12 | 20.47 | 25.78 | 17.31 | 23.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 26.97 | 25.12 | 20.47 | 25.78 | 17.31 | 23.78 | | Other Income | 1.80 | 2.19 | 1.48 | 0.91 | 0.84 | 0.96 | | Stock Adjustments | 2.59 | 6.87 | 0.82 | -1.57 | -0.35 | 4.59 | | Total Income | 31.36 | 34.18 | 22.77 | 25.12 | 17.80 | 29.33 | | | | | | | | | Raw Materials | 2.02 | 0.53 | 0.33 | 6.99 | 5.51 | 16.19 | | Power & Fuel Cost | 0.37 | 0.29 | 0.30 | 0.45 | 0.57 | 0.44 | | Employee Cost | 4.99 | 4.57 | 3.72 | 4.03 | 3.67 | 3.41 | | Other Manufacturing Expenses | 13.14 | 18.27 | 11.27 | 5.17 | 2.24 | 2.39 | | Selling & Administrative Expenses | 5.38 | 5.09 | 2.17 | 3.37 | 2.23 | 2.48 | | Miscellaneous Expenses | 0.02 | 0.09 | 0.14 | 0.42 | 0.17 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 25.92 | 28.84 | 17.94 | 20.42 | 14.39 | 25.10 | | Operating Profit | 5.44 | 5.34 | 4.83 | 4.69 | 3.41 | 4.24 | | Interest | 0.79 | 0.25 | 0.20 | 0.11 | 0.30 | 0.08 | | Gross Profit | 4.65 | 5.09 | 4.63 | 4.58 | 3.11 | 4.16 | | Depreciation | 1.23 | 1.28 | 1.46 | 1.35 | 1.52 | 1.84 | | Profit Before Tax | 3.42 | 3.81 | 3.17 | 3.23 | 1.59 | 2.32 | | Tax | 0.85 | 0.91 | 0.80 | 0.89 | 0.49 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.02 | -0.02 | 0.00 | -0.05 | 0.22 | | Reported Net Profit | 2.54 | 2.92 | 2.39 | 2.34 | 1.16 | 1.38 | | Extraordinary Items | 0.00 | 0.42 | 0.14 | -0.07 | 0.00 | 0.01 | | Adjusted Net Profit | 2.54 | 2.50 | 2.25 | 2.41 | 1.16 | 1.37 | | Adjustment below Net Profit | -0.02 | -0.01 | -0.01 | -0.04 | 0.00 | -0.14 | | P & L Balance brought forward | 20.95 | 19.37 | 16.99 | 14.69 | 13.54 | 12.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.33 | 1.33 | 0.00 | 0.00 | 0.00 | 0.66 | | P & L Balance carried down | 22.15 | 20.95 | 19.37 | 16.99 | 14.69 | 13.54 | | Dividend | 1.33 | 1.33 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.85 | 4.42 | 3.62 | 3.54 | 1.75 | 2.09 | | Earnings Per Share(Adj)-Unit Curr | 3.85 | 4.42 | 3.62 | 3.54 | 1.75 | 2.09 | | Book Value-Unit Curr | 79.89 | 78.07 | 75.67 | 72.06 | 68.59 | 66.85 | | Book Value(Adj)-Unit Curr | 79.89 | 78.07 | 75.67 | 72.06 | 68.59 | 66.85 |
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