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 | 151.21 | 143.07 | 98.19 | 84.74 | 92.74 | 75.72 | | Excise Duty | 19.17 | 18.08 | 11.52 | 11.87 | 13.28 | 10.42 | | Net Sales | 132.04 | 124.99 | 86.67 | 72.87 | 79.46 | 65.30 | | Other Income | 0.74 | 1.06 | 0.75 | 0.51 | 0.45 | 0.29 | | Stock Adjustments | 5.81 | -5.24 | 4.07 | 2.21 | 2.14 | 3.45 | | Total Income | 138.59 | 120.81 | 91.49 | 75.59 | 82.05 | 69.04 | | | | | | | | | Raw Materials | 114.57 | 98.91 | 74.60 | 61.67 | 68.08 | 57.50 | | Power & Fuel Cost | 0.62 | 0.56 | 0.34 | 0.29 | 0.28 | 0.28 | | Employee Cost | 3.09 | 3.10 | 2.37 | 1.93 | 2.39 | 2.03 | | Other Manufacturing Expenses | 6.50 | 5.41 | 3.96 | 2.36 | 2.42 | 1.81 | | Selling & Administrative Expenses | 5.10 | 5.31 | 3.64 | 3.58 | 2.69 | 2.36 | | Miscellaneous Expenses | 0.17 | 0.14 | 0.02 | 0.19 | 0.52 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 130.05 | 113.44 | 84.93 | 70.01 | 76.38 | 64.00 | | Operating Profit | 8.54 | 7.37 | 6.55 | 5.58 | 5.67 | 5.02 | | Interest | 4.18 | 3.26 | 3.02 | 2.58 | 2.57 | 2.18 | | Gross Profit | 4.36 | 4.11 | 3.53 | 3.00 | 3.10 | 2.84 | | Depreciation | 1.42 | 1.37 | 0.99 | 0.78 | 0.63 | 0.60 | | Profit Before Tax | 2.94 | 2.74 | 2.54 | 2.22 | 2.47 | 2.24 | | Tax | 0.73 | 0.56 | 0.79 | 0.57 | 0.00 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.31 | 0.21 | 0.12 | 0.13 | 0.66 | 0.54 | | Reported Net Profit | 1.91 | 1.97 | 1.63 | 1.52 | 1.81 | 1.68 | | Extraordinary Items | -0.03 | -0.04 | 0.04 | -0.10 | -0.19 | 0.00 | | Adjusted Net Profit | 1.94 | 2.01 | 1.59 | 1.62 | 2.00 | 1.68 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.54 | 0.00 | | P & L Balance brought forward | 7.96 | 6.28 | 4.66 | 3.14 | 1.87 | 0.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.68 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 9.18 | 7.96 | 6.28 | 4.66 | 3.14 | 1.87 | | Dividend | 0.68 | 0.29 | 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 | 2.96 | 3.06 | 3.20 | 2.99 | 3.56 | 4.40 | | Earnings Per Share(Adj)-Unit Curr | 2.96 | 3.06 | 3.20 | 2.99 | 3.56 | 4.40 | | Book Value-Unit Curr | 49.87 | 47.97 | 36.92 | 33.72 | 30.73 | 15.66 | | Book Value(Adj)-Unit Curr | 49.87 | 47.97 | 36.92 | 33.72 | 30.73 | 15.66 |
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