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 | 48.26 | 44.59 | 35.67 | 55.04 | 42.02 | 18.03 | | Excise Duty | 6.11 | 5.96 | 5.21 | 7.18 | 6.60 | 1.50 | | Net Sales | 42.15 | 38.63 | 30.46 | 47.86 | 35.42 | 16.53 | | Other Income | 0.81 | 0.45 | 0.58 | 0.45 | 0.37 | 0.16 | | Stock Adjustments | 0.30 | 1.08 | 3.21 | 0.57 | 0.80 | 0.34 | | Total Income | 43.26 | 40.16 | 34.25 | 48.88 | 36.59 | 17.03 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 9.21 | 5.52 | | Power & Fuel Cost | 0.07 | 0.10 | 0.10 | 0.11 | 0.10 | 0.04 | | Employee Cost | 22.45 | 17.74 | 13.02 | 22.05 | 14.66 | 4.93 | | Other Manufacturing Expenses | 10.98 | 13.07 | 13.34 | 13.20 | 2.91 | 0.89 | | Selling & Administrative Expenses | 2.56 | 3.15 | 3.44 | 4.16 | 2.88 | 2.07 | | Miscellaneous Expenses | 0.11 | 0.12 | 0.31 | 0.24 | 0.24 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 36.18 | 34.18 | 30.22 | 39.75 | 29.99 | 13.47 | | Operating Profit | 7.07 | 5.98 | 4.03 | 9.14 | 6.60 | 3.57 | | Interest | 1.49 | 1.78 | 1.56 | 0.83 | 0.62 | 0.80 | | Gross Profit | 5.58 | 4.20 | 2.47 | 8.31 | 5.98 | 2.77 | | Depreciation | 1.43 | 0.94 | 0.60 | 0.47 | 0.32 | 0.19 | | Profit Before Tax | 4.15 | 3.26 | 1.87 | 7.84 | 5.66 | 2.58 | | Tax | 0.80 | 0.28 | -0.19 | 1.62 | 1.14 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | -0.08 | -0.14 | 0.00 | 0.02 | -0.04 | | Reported Net Profit | 3.08 | 3.06 | 2.21 | 6.23 | 4.51 | 1.89 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.08 | 3.06 | 2.21 | 6.23 | 4.51 | 1.89 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.21 | -0.08 | 0.00 | -0.82 | | P & L Balance brought forward | 17.92 | 14.86 | 13.00 | 7.33 | 2.81 | 1.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.41 | 0.50 | 0.00 | | P & L Balance carried down | 20.99 | 17.92 | 15.00 | 13.06 | 6.82 | 2.81 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 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 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.84 | 2.82 | 2.15 | 15.14 | 10.96 | 4.60 | | Earnings Per Share(Adj)-Unit Curr | 2.84 | 2.82 | 2.15 | 6.06 | 4.38 | 1.84 | | Book Value-Unit Curr | 37.42 | 34.53 | 29.21 | 68.16 | 53.13 | 43.38 | | Book Value(Adj)-Unit Curr | 37.42 | 34.53 | 29.21 | 27.26 | 21.25 | 17.35 |
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