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 | 370.90 | 280.07 | 206.00 | 205.33 | 213.39 | 225.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.44 | | Net Sales | 370.90 | 280.07 | 206.00 | 205.33 | 213.39 | 220.17 | | Other Income | 2.66 | 1.69 | 2.92 | 5.42 | 1.24 | 4.55 | | Stock Adjustments | 13.12 | 17.42 | -7.72 | 16.56 | -7.36 | -13.09 | | Total Income | 386.68 | 299.18 | 201.20 | 227.31 | 207.27 | 211.63 | | | | | | | | | Raw Materials | 277.00 | 213.57 | 135.30 | 170.13 | 157.37 | 161.62 | | Power & Fuel Cost | 2.85 | 2.35 | 1.95 | 2.21 | 2.17 | 2.29 | | Employee Cost | 29.57 | 25.11 | 22.52 | 21.58 | 19.84 | 18.35 | | Other Manufacturing Expenses | 10.31 | 11.35 | 6.87 | 8.39 | 8.06 | 5.73 | | Selling & Administrative Expenses | 20.65 | 18.16 | 14.94 | 14.65 | 14.47 | 17.13 | | Miscellaneous Expenses | 7.32 | 4.84 | 5.42 | 3.02 | 6.21 | 3.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 347.69 | 275.38 | 187.01 | 219.98 | 208.12 | 208.29 | | Operating Profit | 38.99 | 23.80 | 14.20 | 7.32 | -0.84 | 3.35 | | Interest | 8.47 | 6.80 | 3.02 | 2.43 | 2.36 | 2.30 | | Gross Profit | 30.52 | 17.00 | 11.18 | 4.89 | -3.20 | 1.05 | | Depreciation | 4.82 | 4.52 | 4.82 | 4.79 | 5.19 | 4.74 | | Profit Before Tax | 25.70 | 12.48 | 6.36 | 0.10 | -8.39 | -3.69 | | Tax | 0.58 | 0.29 | 0.07 | -1.82 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 25.70 | 12.19 | 6.29 | 1.92 | -8.39 | -3.69 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.06 | | Adjusted Net Profit | 25.70 | 12.19 | 6.29 | 1.92 | -8.42 | -3.75 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -69.99 | -82.18 | -88.46 | -90.38 | -81.99 | -78.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -44.29 | -69.99 | -82.18 | -88.46 | -90.38 | -81.99 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 24.20 | 11.48 | 5.92 | 1.81 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 24.20 | 11.48 | 5.92 | 1.81 | 0.00 | 0.00 | | Book Value-Unit Curr | 160.93 | 136.65 | 125.45 | 119.14 | 117.86 | 126.27 | | Book Value(Adj)-Unit Curr | 160.93 | 136.65 | 125.45 | 119.14 | 117.86 | 126.27 |
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