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 | 63.06 | 46.48 | 36.52 | 38.37 | 36.66 | 63.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.06 | 46.48 | 36.52 | 38.37 | 36.66 | 63.05 | | Other Income | 2.35 | 0.99 | 1.29 | 0.70 | 0.41 | 0.54 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 65.41 | 47.47 | 37.81 | 39.07 | 37.07 | 63.59 | | | | | | | | | Raw Materials | 5.05 | 2.78 | 1.56 | 2.88 | 2.12 | 25.98 | | Power & Fuel Cost | 0.10 | 0.10 | 0.13 | 0.20 | 0.25 | 0.30 | | Employee Cost | 41.61 | 33.77 | 26.85 | 26.00 | 23.40 | 21.81 | | Other Manufacturing Expenses | 6.76 | 1.65 | 1.47 | 1.50 | 4.95 | 4.33 | | Selling & Administrative Expenses | 2.61 | 2.10 | 1.49 | 2.04 | 2.38 | 3.58 | | Miscellaneous Expenses | 1.45 | 1.13 | 0.29 | 0.18 | 0.45 | 1.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 57.57 | 41.53 | 31.78 | 32.80 | 33.54 | 57.87 | | Operating Profit | 7.84 | 5.94 | 6.02 | 6.27 | 3.53 | 5.72 | | Interest | 1.22 | 0.56 | 0.92 | 1.32 | 0.43 | 0.32 | | Gross Profit | 6.62 | 5.38 | 5.10 | 4.95 | 3.10 | 5.40 | | Depreciation | 1.66 | 1.62 | 1.88 | 1.89 | 0.30 | 0.86 | | Profit Before Tax | 4.96 | 3.76 | 3.22 | 3.06 | 2.80 | 4.54 | | Tax | 1.32 | 2.00 | 1.11 | 0.92 | 0.98 | 1.51 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -0.30 | -0.13 | -0.20 | -0.14 | -0.43 | | Reported Net Profit | 3.56 | 2.06 | 2.24 | 2.34 | 1.96 | 3.45 | | Extraordinary Items | -0.05 | -0.01 | 0.01 | -0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 3.61 | 2.07 | 2.23 | 2.36 | 1.96 | 3.45 | | Adjustment below Net Profit | -0.14 | 0.18 | 0.12 | -0.21 | -0.41 | -0.08 | | P & L Balance brought forward | 19.73 | 17.49 | 15.13 | 13.01 | 11.46 | 8.09 | | 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 | 23.15 | 19.73 | 17.49 | 15.13 | 13.01 | 11.46 | | 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 | 1.81 | 1.05 | 1.14 | 1.19 | 1.00 | 1.76 | | Earnings Per Share(Adj)-Unit Curr | 1.81 | 1.05 | 1.14 | 1.19 | 1.00 | 1.76 | | Book Value-Unit Curr | 23.40 | 21.67 | 19.19 | 18.01 | 16.97 | 16.17 | | Book Value(Adj)-Unit Curr | 23.40 | 21.67 | 19.19 | 18.01 | 16.97 | 16.17 |
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