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 | 272.54 | 260.37 | 130.74 | 235.83 | 237.52 | 159.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 35.47 | 35.51 | 0.00 | | Net Sales | 272.54 | 260.37 | 130.74 | 200.36 | 202.01 | 159.63 | | Other Income | 1.37 | 2.19 | 1.17 | 0.87 | 1.64 | 0.65 | | Stock Adjustments | 15.84 | 18.86 | 5.20 | 29.28 | -1.69 | -1.22 | | Total Income | 289.75 | 281.42 | 137.11 | 230.51 | 201.96 | 159.06 | | | | | | | | | Raw Materials | 121.69 | 107.05 | 50.04 | 106.49 | 90.58 | 59.59 | | Power & Fuel Cost | 0.09 | 0.14 | 0.09 | 0.13 | 0.08 | 0.05 | | Employee Cost | 3.64 | 6.02 | 5.23 | 6.88 | 4.65 | 2.48 | | Other Manufacturing Expenses | 101.72 | 122.13 | 53.62 | 80.58 | 69.61 | 50.35 | | Selling & Administrative Expenses | 8.28 | 6.80 | 6.36 | 6.31 | 5.89 | 26.26 | | Miscellaneous Expenses | 11.50 | 5.95 | 3.26 | 0.05 | 0.12 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 246.93 | 248.09 | 118.60 | 200.44 | 170.94 | 138.73 | | Operating Profit | 42.82 | 33.32 | 18.50 | 30.06 | 31.01 | 20.33 | | Interest | 11.41 | 7.72 | 6.29 | 5.29 | 4.29 | 2.34 | | Gross Profit | 31.41 | 25.60 | 12.21 | 24.77 | 26.72 | 17.99 | | Depreciation | 11.37 | 8.18 | 7.99 | 5.47 | 4.05 | 2.34 | | Profit Before Tax | 20.04 | 17.42 | 4.22 | 19.30 | 22.67 | 15.65 | | Tax | 6.31 | 6.69 | 1.65 | 4.25 | 6.30 | 3.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.58 | -3.19 | -0.21 | 0.51 | 0.75 | 0.65 | | Reported Net Profit | 15.31 | 13.92 | 2.78 | 14.54 | 15.62 | 11.50 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 15.31 | 13.92 | 2.78 | 14.54 | 15.62 | 11.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.75 | -0.37 | 0.00 | | P & L Balance brought forward | 57.38 | 43.46 | 40.89 | 27.35 | 12.33 | 0.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.21 | 0.24 | 0.23 | 0.01 | | P & L Balance carried down | 72.70 | 57.38 | 43.46 | 40.89 | 27.35 | 12.33 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.10 | | Earnings Per Share-Unit Curr | 2.89 | 3.30 | 0.66 | 3.45 | 3.87 | 6.32 | | Earnings Per Share(Adj)-Unit Curr | 2.89 | 3.30 | 0.66 | 3.45 | 3.87 | 3.16 | | Book Value-Unit Curr | 46.66 | 45.98 | 42.67 | 42.06 | 36.34 | 51.58 | | Book Value(Adj)-Unit Curr | 46.66 | 45.98 | 42.67 | 42.06 | 36.34 | 25.79 |
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