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 | 23.90 | 29.57 | 29.17 | 26.49 | 29.83 | 70.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | | Net Sales | 23.90 | 29.57 | 29.17 | 26.49 | 29.83 | 68.39 | | Other Income | 12.24 | 12.64 | 14.95 | 19.38 | 16.40 | 28.39 | | Stock Adjustments | -1.72 | 3.48 | -1.83 | -1.01 | -2.69 | 0.53 | | Total Income | 34.42 | 45.69 | 42.29 | 44.86 | 43.54 | 97.31 | | | | | | | | | Raw Materials | 16.00 | 26.38 | 24.93 | 18.18 | 19.35 | 56.32 | | Power & Fuel Cost | 0.33 | 0.30 | 0.25 | 0.28 | 0.25 | 0.68 | | Employee Cost | 4.83 | 5.28 | 4.45 | 3.87 | 3.56 | 5.59 | | Other Manufacturing Expenses | 2.74 | 3.46 | 2.41 | 3.21 | 3.38 | 7.46 | | Selling & Administrative Expenses | 3.89 | 5.19 | 4.04 | 4.02 | 3.89 | 4.47 | | Miscellaneous Expenses | 1.63 | 1.73 | 1.67 | 0.43 | 3.43 | 2.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 29.43 | 42.33 | 37.75 | 30.00 | 33.87 | 77.00 | | Operating Profit | 5.01 | 3.36 | 4.52 | 14.86 | 9.67 | 20.31 | | Interest | 1.08 | 0.92 | 0.46 | 0.92 | 1.15 | 1.51 | | Gross Profit | 3.93 | 2.44 | 4.06 | 13.94 | 8.52 | 18.80 | | Depreciation | 2.27 | 2.27 | 2.38 | 2.29 | 2.33 | 2.40 | | Profit Before Tax | 1.66 | 0.17 | 1.68 | 11.65 | 6.19 | 16.40 | | Tax | 0.15 | -0.03 | 0.05 | 1.63 | 0.78 | 2.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.50 | -0.68 | -0.44 | -0.26 | -0.84 | 3.51 | | Reported Net Profit | 2.01 | 0.88 | 2.07 | 10.29 | 6.25 | 10.37 | | Extraordinary Items | -0.39 | -0.78 | 0.50 | 0.00 | -2.78 | 7.73 | | Adjusted Net Profit | 2.40 | 1.66 | 1.57 | 10.29 | 9.03 | 2.64 | | Adjustment below Net Profit | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 97.12 | 98.61 | 100.34 | 93.86 | 94.57 | 84.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.36 | 2.36 | 3.80 | 3.80 | 6.96 | 0.00 | | P & L Balance carried down | 96.81 | 97.12 | 98.61 | 100.33 | 93.86 | 94.57 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.80 | 3.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 20.00 | 20.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 1.70 | 0.74 | 1.64 | 8.12 | 4.94 | 8.19 | | Earnings Per Share(Adj)-Unit Curr | 1.70 | 0.74 | 1.64 | 8.12 | 4.94 | 8.19 | | Book Value-Unit Curr | 196.52 | 196.78 | 202.12 | 203.65 | 198.99 | 200.01 | | Book Value(Adj)-Unit Curr | 196.52 | 196.78 | 202.12 | 203.65 | 198.99 | 200.01 |
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