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 | 398.96 | 272.25 | 213.04 | 213.39 | 147.23 | 118.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 398.96 | 272.25 | 213.04 | 213.39 | 147.23 | 118.45 | | Other Income | 2.07 | 0.53 | 0.38 | 0.28 | 0.05 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 401.03 | 272.78 | 213.42 | 213.67 | 147.28 | 118.51 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.27 | 0.23 | 0.21 | 0.14 | 0.06 | 0.06 | | Employee Cost | 368.10 | 245.28 | 186.26 | 183.64 | 124.76 | 99.39 | | Other Manufacturing Expenses | 8.70 | 6.18 | 4.31 | 4.91 | 3.01 | 1.79 | | Selling & Administrative Expenses | 7.48 | 6.13 | 4.80 | 6.08 | 5.62 | 5.91 | | Miscellaneous Expenses | 0.75 | 1.73 | 0.86 | 1.33 | 0.47 | 0.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 385.30 | 259.55 | 196.44 | 196.09 | 133.94 | 107.23 | | Operating Profit | 15.73 | 13.22 | 16.99 | 17.58 | 13.34 | 11.27 | | Interest | 9.08 | 6.78 | 5.27 | 4.48 | 2.53 | 2.59 | | Gross Profit | 6.65 | 6.44 | 11.72 | 13.10 | 10.81 | 8.68 | | Depreciation | 4.30 | 5.46 | 3.57 | 2.57 | 1.28 | 1.21 | | Profit Before Tax | 2.35 | 0.98 | 8.15 | 10.53 | 9.53 | 7.47 | | Tax | 0.00 | 0.00 | 1.58 | 1.61 | 2.26 | 1.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.72 | -1.49 | 0.15 | -1.71 | -1.30 | -0.35 | | Reported Net Profit | 5.07 | 2.47 | 6.42 | 10.64 | 8.56 | 6.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.08 | | Adjusted Net Profit | 5.07 | 2.47 | 6.42 | 10.63 | 8.54 | 5.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | -6.15 | | P & L Balance brought forward | 35.08 | 32.61 | 27.20 | 16.67 | 8.49 | 8.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 40.15 | 35.08 | 32.61 | 27.07 | 17.04 | 8.49 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.00 | 2.44 | 6.33 | 10.49 | 9.84 | 6.92 | | Earnings Per Share(Adj)-Unit Curr | 5.00 | 2.44 | 6.33 | 10.49 | 8.43 | 6.92 | | Book Value-Unit Curr | 57.83 | 52.78 | 50.18 | 44.13 | 39.96 | 30.12 | | Book Value(Adj)-Unit Curr | 57.83 | 52.78 | 50.18 | 44.13 | 34.25 | 30.12 |
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