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 | 105.35 | 84.19 | 66.89 | 60.05 | 76.52 | 64.48 | | Excise Duty | 15.39 | 12.33 | 9.79 | 8.85 | 11.32 | 7.66 | | Net Sales | 89.96 | 71.86 | 57.10 | 51.20 | 65.20 | 56.82 | | Other Income | 16.42 | 13.87 | 9.36 | 1.44 | -12.58 | 6.78 | | Stock Adjustments | 3.08 | 1.91 | -2.77 | -0.72 | 0.38 | 0.65 | | Total Income | 109.46 | 87.64 | 63.69 | 51.92 | 53.00 | 64.25 | | | | | | | | | Raw Materials | 15.11 | 11.09 | 8.84 | 8.01 | 9.18 | 8.05 | | Power & Fuel Cost | 1.67 | 1.29 | 0.77 | 1.04 | 1.16 | 0.84 | | Employee Cost | 6.07 | 4.91 | 3.56 | 3.69 | 3.90 | 3.24 | | Other Manufacturing Expenses | 18.38 | 16.02 | 12.91 | 12.46 | 17.22 | 14.93 | | Selling & Administrative Expenses | 7.78 | 6.19 | 4.65 | 4.07 | 4.89 | 7.24 | | Miscellaneous Expenses | 0.55 | 0.67 | 0.48 | 0.86 | 0.55 | 0.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.56 | 40.17 | 31.21 | 30.12 | 36.90 | 35.13 | | Operating Profit | 59.90 | 47.48 | 32.49 | 21.80 | 16.11 | 29.11 | | Interest | 0.17 | 0.15 | 0.07 | 0.11 | 0.35 | 0.48 | | Gross Profit | 59.73 | 47.33 | 32.42 | 21.69 | 15.76 | 28.63 | | Depreciation | 3.11 | 3.33 | 3.37 | 2.99 | 2.93 | 3.16 | | Profit Before Tax | 56.62 | 44.00 | 29.05 | 18.70 | 12.83 | 25.47 | | Tax | 12.53 | 8.70 | 5.45 | 4.82 | 7.67 | 5.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.04 | -0.23 | -0.31 | -0.11 | -0.30 | | Reported Net Profit | 44.13 | 35.26 | 23.83 | 14.20 | 5.27 | 19.89 | | Extraordinary Items | 10.96 | 10.12 | 6.54 | 0.00 | 0.01 | -0.44 | | Adjusted Net Profit | 33.17 | 25.14 | 17.29 | 14.20 | 5.26 | 20.33 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -8.89 | 0.01 | | P & L Balance brought forward | 164.24 | 128.98 | 105.15 | 92.11 | 96.38 | 76.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -0.01 | 0.00 | 1.16 | 0.64 | 0.43 | | P & L Balance carried down | 208.37 | 164.24 | 128.98 | 105.15 | 92.11 | 96.38 | | Dividend | 0.00 | -0.01 | 0.00 | 0.96 | 0.53 | 0.36 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 4.00 | 5.00 | 30.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.40 | 0.50 | 3.00 | | Earnings Per Share-Unit Curr | 41.35 | 33.04 | 22.33 | 13.31 | 4.94 | 111.82 | | Earnings Per Share(Adj)-Unit Curr | 41.35 | 33.04 | 22.33 | 13.31 | 4.94 | 18.64 | | Book Value-Unit Curr | 211.71 | 169.63 | 136.58 | 114.10 | 101.72 | 584.33 | | Book Value(Adj)-Unit Curr | 211.71 | 169.63 | 136.58 | 114.10 | 101.72 | 97.38 |
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