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 | 106.09 | 86.39 | 66.04 | 65.32 | 62.41 | 60.53 | | Excise Duty | 15.43 | 12.48 | 9.46 | 9.36 | 8.99 | 7.93 | | Net Sales | 90.66 | 73.91 | 56.58 | 55.96 | 53.42 | 52.60 | | Other Income | 0.32 | 0.34 | 0.21 | 0.20 | 0.48 | 1.00 | | Stock Adjustments | -1.46 | 3.20 | 0.86 | 3.33 | 2.50 | 0.45 | | Total Income | 89.52 | 77.45 | 57.65 | 59.49 | 56.40 | 54.05 | | | | | | | | | Raw Materials | 74.90 | 65.34 | 48.06 | 50.03 | 47.65 | 45.55 | | Power & Fuel Cost | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | | Employee Cost | 5.49 | 4.07 | 3.94 | 3.79 | 3.48 | 2.90 | | Other Manufacturing Expenses | 0.30 | 0.17 | 0.15 | 0.20 | 0.17 | 0.23 | | Selling & Administrative Expenses | 3.67 | 3.32 | 3.29 | 2.77 | 2.20 | 2.15 | | Miscellaneous Expenses | 0.37 | 0.12 | 0.09 | 0.21 | 0.06 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.79 | 73.06 | 55.57 | 57.04 | 53.60 | 50.90 | | Operating Profit | 4.75 | 4.39 | 2.08 | 2.44 | 2.80 | 3.14 | | Interest | 0.04 | 0.07 | 0.05 | 0.08 | 0.02 | 0.02 | | Gross Profit | 4.71 | 4.32 | 2.03 | 2.36 | 2.78 | 3.12 | | Depreciation | 0.18 | 0.18 | 0.16 | 0.16 | 0.13 | 0.13 | | Profit Before Tax | 4.53 | 4.14 | 1.87 | 2.20 | 2.65 | 2.99 | | Tax | 1.11 | 1.14 | 0.59 | 0.55 | 0.85 | 0.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | 0.00 | -0.03 | -0.03 | -0.04 | -0.03 | | Reported Net Profit | 3.44 | 3.01 | 1.31 | 1.67 | 1.84 | 2.19 | | Extraordinary Items | 0.01 | -0.01 | 0.01 | 0.05 | 0.09 | 0.19 | | Adjusted Net Profit | 3.43 | 3.02 | 1.30 | 1.62 | 1.75 | 2.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.38 | 0.00 | | P & L Balance brought forward | 8.49 | 5.48 | 4.17 | 2.50 | 4.51 | 2.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | 0.00 | | P & L Balance carried down | 11.93 | 8.49 | 5.48 | 4.17 | 2.50 | 4.51 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | 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 | 27.50 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 | | Earnings Per Share-Unit Curr | 4.19 | 3.66 | 1.59 | 2.03 | 2.24 | 3.20 | | Earnings Per Share(Adj)-Unit Curr | 4.19 | 3.66 | 1.59 | 2.03 | 2.24 | 2.67 | | Book Value-Unit Curr | 24.51 | 20.33 | 16.67 | 15.07 | 13.04 | 16.59 | | Book Value(Adj)-Unit Curr | 24.51 | 20.33 | 16.67 | 15.07 | 13.04 | 13.83 |
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