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 | 276.03 | 236.59 | 152.81 | 177.84 | 207.55 | 236.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.70 | | Net Sales | 276.03 | 236.59 | 152.81 | 177.84 | 207.55 | 230.76 | | Other Income | 0.81 | 1.87 | 0.28 | 0.27 | 1.22 | 0.28 | | Stock Adjustments | -0.27 | 1.65 | 1.77 | 0.00 | -0.28 | -1.04 | | Total Income | 276.57 | 240.11 | 154.86 | 178.11 | 208.49 | 230.00 | | | | | | | | | Raw Materials | 212.19 | 179.49 | 112.55 | 132.87 | 159.22 | 180.61 | | Power & Fuel Cost | 13.75 | 12.60 | 10.13 | 12.98 | 12.04 | 13.05 | | Employee Cost | 8.65 | 7.79 | 6.19 | 6.20 | 6.15 | 5.97 | | Other Manufacturing Expenses | 12.79 | 11.56 | 8.53 | 10.63 | 13.91 | 11.98 | | Selling & Administrative Expenses | 5.48 | 5.01 | 2.35 | 2.72 | 2.94 | 2.29 | | Miscellaneous Expenses | 0.43 | 0.35 | 0.26 | 0.21 | 0.22 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 253.29 | 216.79 | 140.00 | 165.61 | 194.49 | 214.10 | | Operating Profit | 23.27 | 23.31 | 14.85 | 12.51 | 14.01 | 15.91 | | Interest | 5.53 | 4.96 | 4.95 | 5.18 | 4.92 | 6.78 | | Gross Profit | 17.74 | 18.35 | 9.90 | 7.33 | 9.09 | 9.13 | | Depreciation | 2.17 | 2.13 | 2.15 | 2.31 | 2.09 | 1.84 | | Profit Before Tax | 15.57 | 16.22 | 7.75 | 5.02 | 7.00 | 7.29 | | Tax | 4.18 | 4.06 | 2.18 | 1.28 | 1.74 | 2.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.44 | 0.11 | 0.17 | -0.17 | -0.06 | 0.02 | | Reported Net Profit | 10.95 | 12.06 | 5.41 | 3.91 | 5.33 | 4.96 | | Extraordinary Items | 0.02 | 0.93 | 0.00 | 0.00 | 0.00 | 0.10 | | Adjusted Net Profit | 10.93 | 11.13 | 5.41 | 3.91 | 5.33 | 4.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 20.36 | 23.85 | 18.98 | 15.61 | 10.93 | 6.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.54 | 15.54 | 0.54 | 0.54 | 0.65 | 0.65 | | P & L Balance carried down | 30.77 | 20.36 | 23.85 | 18.98 | 15.61 | 10.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 20.28 | 22.33 | 10.01 | 7.24 | 9.86 | 9.19 | | Earnings Per Share(Adj)-Unit Curr | 20.28 | 22.33 | 10.01 | 7.24 | 9.86 | 9.19 | | Book Value-Unit Curr | 100.46 | 81.18 | 59.85 | 50.84 | 44.60 | 35.94 | | Book Value(Adj)-Unit Curr | 100.46 | 81.18 | 59.85 | 50.84 | 44.60 | 35.94 |
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