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 | 224.60 | 185.17 | 179.51 | 192.05 | 149.38 | 126.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 224.60 | 185.17 | 179.51 | 192.05 | 149.38 | 126.71 | | Other Income | 2.89 | 1.99 | 1.08 | 3.31 | 1.14 | 1.59 | | Stock Adjustments | 2.23 | 3.75 | 0.21 | 1.98 | 10.33 | -1.31 | | Total Income | 229.72 | 190.91 | 180.80 | 197.34 | 160.85 | 126.99 | | | | | | | | | Raw Materials | 169.78 | 140.62 | 115.39 | 115.19 | 104.53 | 79.13 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 3.15 | 2.30 | 2.03 | | Employee Cost | 10.44 | 9.30 | 9.91 | 10.90 | 9.18 | 8.27 | | Other Manufacturing Expenses | 6.14 | 4.51 | 4.27 | 0.75 | 1.79 | -0.05 | | Selling & Administrative Expenses | 23.60 | 19.03 | 24.54 | 35.80 | 24.03 | 21.30 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 209.96 | 173.46 | 154.11 | 165.80 | 141.83 | 110.70 | | Operating Profit | 19.76 | 17.44 | 26.68 | 31.55 | 19.01 | 16.29 | | Interest | 9.38 | 9.97 | 10.08 | 10.10 | 7.35 | 5.92 | | Gross Profit | 10.38 | 7.47 | 16.60 | 21.45 | 11.66 | 10.37 | | Depreciation | 2.72 | 3.66 | 4.16 | 4.22 | 1.80 | 1.98 | | Profit Before Tax | 7.66 | 3.81 | 12.44 | 17.23 | 9.86 | 8.39 | | Tax | 1.97 | 1.09 | 3.50 | 4.80 | 2.80 | 3.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.19 | -0.04 | -0.11 | -0.17 | -0.14 | -0.12 | | Reported Net Profit | 5.50 | 2.76 | 9.05 | 12.60 | 7.20 | 5.50 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.50 | 2.76 | 9.05 | 12.60 | 7.20 | 5.50 | | Adjustment below Net Profit | -0.09 | 0.09 | 0.15 | -0.04 | 0.02 | -0.20 | | P & L Balance brought forward | 53.37 | 50.78 | 41.85 | 29.55 | 22.60 | 17.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | | P & L Balance carried down | 58.78 | 53.43 | 50.85 | 41.91 | 29.61 | 22.66 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.20 | | Earnings Per Share-Unit Curr | 1.09 | 0.55 | 1.80 | 2.50 | 1.43 | 5.46 | | Earnings Per Share(Adj)-Unit Curr | 1.09 | 0.55 | 1.80 | 2.50 | 1.43 | 1.09 | | Book Value-Unit Curr | 13.94 | 12.88 | 12.37 | 10.60 | 8.15 | 33.87 | | Book Value(Adj)-Unit Curr | 13.94 | 12.88 | 12.37 | 10.60 | 8.15 | 6.77 |
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