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 | 122.43 | 80.38 | 56.59 | 98.46 | 154.11 | 168.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 122.43 | 80.38 | 56.59 | 98.46 | 154.11 | 168.81 | | Other Income | 2.15 | 1.94 | 5.15 | 12.31 | 3.17 | 4.22 | | Stock Adjustments | 12.55 | 2.89 | -10.76 | -1.27 | 9.03 | -7.19 | | Total Income | 137.13 | 85.21 | 50.98 | 109.50 | 166.31 | 165.84 | | | | | | | | | Raw Materials | 111.21 | 62.88 | 35.28 | 75.63 | 138.77 | 129.30 | | Power & Fuel Cost | 0.50 | 0.49 | 0.33 | 0.48 | 0.53 | 0.67 | | Employee Cost | 8.11 | 5.08 | 3.42 | 9.56 | 11.76 | 16.89 | | Other Manufacturing Expenses | 6.92 | 5.10 | 3.77 | 5.80 | 5.03 | 5.85 | | Selling & Administrative Expenses | 3.89 | 3.11 | 2.86 | 4.51 | 4.47 | 4.58 | | Miscellaneous Expenses | 0.67 | 1.55 | 1.53 | 2.68 | 0.39 | 1.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 131.30 | 78.21 | 47.18 | 98.66 | 160.95 | 159.08 | | Operating Profit | 5.83 | 7.01 | 3.80 | 10.84 | 5.37 | 6.77 | | Interest | 1.07 | 0.73 | 1.14 | 1.16 | 1.29 | 0.93 | | Gross Profit | 4.76 | 6.28 | 2.66 | 9.68 | 4.08 | 5.84 | | Depreciation | 1.36 | 1.63 | 1.89 | 2.18 | 2.31 | 2.10 | | Profit Before Tax | 3.40 | 4.65 | 0.77 | 7.50 | 1.77 | 3.74 | | Tax | 0.06 | 0.13 | 0.06 | -0.05 | 0.00 | 0.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.14 | -0.08 | -0.54 | 0.39 | 1.71 | -0.42 | | Reported Net Profit | 1.20 | 4.60 | 1.25 | 7.15 | 0.07 | 3.30 | | Extraordinary Items | 0.00 | -0.25 | 0.03 | 5.26 | 0.00 | 0.00 | | Adjusted Net Profit | 1.20 | 4.85 | 1.22 | 1.89 | 0.07 | 3.30 | | Adjustment below Net Profit | 0.02 | -0.14 | 0.03 | 0.02 | 0.09 | 0.00 | | P & L Balance brought forward | 13.26 | 8.80 | 7.53 | 0.36 | 0.20 | -3.10 | | 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 | 14.49 | 13.26 | 8.80 | 7.53 | 0.36 | 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 | 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 | 0.89 | 3.39 | 0.92 | 5.28 | 0.05 | 2.43 | | Earnings Per Share(Adj)-Unit Curr | 0.89 | 3.39 | 0.92 | 5.28 | 0.05 | 2.43 | | Book Value-Unit Curr | 64.77 | 63.86 | 60.57 | 59.63 | 54.35 | 54.23 | | Book Value(Adj)-Unit Curr | 64.77 | 63.86 | 60.57 | 59.63 | 54.35 | 54.23 |
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