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 | 110.56 | 66.11 | 62.82 | 69.30 | 47.32 | 39.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | | Net Sales | 110.56 | 66.11 | 62.82 | 69.30 | 47.32 | 38.51 | | Other Income | 2.75 | 1.82 | 2.55 | 2.09 | 0.96 | 0.45 | | Stock Adjustments | 5.45 | -1.70 | -1.13 | -1.77 | 2.35 | -1.69 | | Total Income | 118.76 | 66.23 | 64.24 | 69.62 | 50.63 | 37.27 | | | | | | | | | Raw Materials | 31.75 | 17.69 | 15.01 | 11.17 | 13.65 | 11.57 | | Power & Fuel Cost | 6.91 | 5.62 | 3.65 | 4.09 | 4.77 | 3.65 | | Employee Cost | 9.73 | 8.36 | 7.37 | 5.38 | 4.48 | 3.74 | | Other Manufacturing Expenses | 4.82 | 4.58 | 4.38 | 4.55 | 5.08 | 2.89 | | Selling & Administrative Expenses | 5.93 | 4.37 | 3.25 | 1.94 | 2.17 | 1.59 | | Miscellaneous Expenses | 1.10 | 1.74 | 2.88 | 5.17 | 0.57 | 3.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 60.24 | 42.37 | 36.53 | 32.30 | 30.73 | 26.76 | | Operating Profit | 58.51 | 23.87 | 27.71 | 37.32 | 19.90 | 10.51 | | Interest | 0.14 | 0.09 | 0.08 | 0.08 | 0.07 | 0.32 | | Gross Profit | 58.37 | 23.78 | 27.63 | 37.24 | 19.83 | 10.19 | | Depreciation | 1.71 | 1.67 | 1.79 | 2.06 | 2.01 | 1.95 | | Profit Before Tax | 56.66 | 22.11 | 25.84 | 35.18 | 17.82 | 8.24 | | Tax | 14.34 | 5.87 | 5.78 | 11.13 | 4.41 | 2.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.49 | -0.97 | 0.06 | 0.28 | -1.02 | | Reported Net Profit | 42.22 | 16.72 | 21.03 | 23.99 | 13.13 | 7.09 | | Extraordinary Items | -0.07 | -0.02 | 0.00 | 0.05 | 0.01 | -1.12 | | Adjusted Net Profit | 42.29 | 16.74 | 21.03 | 23.94 | 13.12 | 8.21 | | Adjustment below Net Profit | 0.03 | 0.16 | -0.27 | -1.42 | -1.14 | -0.32 | | P & L Balance brought forward | 79.47 | 67.48 | 50.38 | 33.68 | 27.07 | 21.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.87 | 4.89 | 3.66 | 5.87 | 5.38 | 1.47 | | P & L Balance carried down | 115.86 | 79.47 | 67.48 | 50.38 | 33.68 | 27.07 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.45 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 30.00 | 50.00 | 80.00 | 50.00 | 25.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 5.00 | 8.00 | 5.00 | 2.50 | | Earnings Per Share-Unit Curr | 43.16 | 17.09 | 21.50 | 24.52 | 13.42 | 7.25 | | Earnings Per Share(Adj)-Unit Curr | 43.16 | 17.09 | 21.50 | 24.52 | 13.42 | 7.25 | | Book Value-Unit Curr | 137.80 | 102.46 | 86.91 | 66.62 | 49.89 | 43.55 | | Book Value(Adj)-Unit Curr | 137.80 | 102.46 | 86.91 | 66.62 | 49.89 | 43.55 |
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