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 | 49.25 | 55.25 | 49.68 | 49.10 | 55.19 | 47.64 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Net Sales | 49.25 | 55.25 | 49.68 | 49.10 | 55.19 | 47.63 | | Other Income | 2.05 | 1.03 | 0.54 | 0.62 | 0.26 | 0.24 | | Stock Adjustments | 0.41 | -1.03 | 2.01 | -1.83 | -2.42 | 1.22 | | Total Income | 51.71 | 55.25 | 52.23 | 47.89 | 53.03 | 49.09 | | | | | | | | | Raw Materials | 28.33 | 34.53 | 29.83 | 27.81 | 34.00 | 30.97 | | Power & Fuel Cost | 0.84 | 1.02 | 0.77 | 0.97 | 1.73 | 1.68 | | Employee Cost | 7.54 | 7.93 | 9.19 | 7.85 | 8.66 | 8.96 | | Other Manufacturing Expenses | 3.37 | 2.01 | 2.68 | 1.80 | 1.11 | 0.68 | | Selling & Administrative Expenses | 3.89 | 3.90 | 3.85 | 4.84 | 3.25 | 3.32 | | Miscellaneous Expenses | 0.58 | 0.53 | 0.68 | 1.46 | 0.99 | 0.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 44.55 | 49.92 | 47.00 | 44.73 | 49.74 | 46.20 | | Operating Profit | 7.17 | 5.33 | 5.22 | 3.16 | 3.30 | 2.90 | | Interest | 0.58 | 0.59 | 0.57 | 0.78 | 0.91 | 0.93 | | Gross Profit | 6.59 | 4.74 | 4.65 | 2.38 | 2.39 | 1.97 | | Depreciation | 1.06 | 1.00 | 1.21 | 1.61 | 1.68 | 1.62 | | Profit Before Tax | 5.53 | 3.74 | 3.44 | 0.77 | 0.71 | 0.35 | | Tax | 1.12 | 0.91 | 1.05 | 0.57 | 0.40 | 0.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.97 | 0.07 | -0.02 | -0.11 | -0.01 | -0.07 | | Reported Net Profit | 3.44 | 2.76 | 2.40 | 0.31 | 0.32 | 0.20 | | Extraordinary Items | -0.01 | 0.01 | 0.05 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 3.45 | 2.75 | 2.35 | 0.31 | 0.31 | 0.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 6.15 | 3.39 | 0.99 | 0.68 | 0.36 | 0.15 | | 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 | 9.59 | 6.15 | 3.39 | 0.99 | 0.68 | 0.36 | | 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 | 29.31 | 23.50 | 20.44 | 2.65 | 2.75 | 1.74 | | Earnings Per Share(Adj)-Unit Curr | 29.31 | 23.50 | 20.44 | 2.65 | 2.75 | 1.74 | | Book Value-Unit Curr | 269.45 | 239.75 | 216.16 | 196.25 | 209.39 | 241.44 | | Book Value(Adj)-Unit Curr | 269.45 | 239.75 | 216.16 | 196.25 | 209.39 | 241.44 |
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