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 | 207.22 | 140.97 | 150.40 | 97.50 | 96.55 | 78.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 207.22 | 140.97 | 150.40 | 97.50 | 96.55 | 78.18 | | Other Income | 1.14 | 1.35 | 0.74 | 1.13 | 0.69 | 0.47 | | Stock Adjustments | 5.96 | 8.90 | -7.22 | 10.37 | -2.26 | 8.17 | | Total Income | 214.32 | 151.22 | 143.92 | 109.00 | 94.98 | 86.82 | | | | | | | | | Raw Materials | 142.90 | 96.24 | 91.58 | 62.36 | 54.36 | 50.40 | | Power & Fuel Cost | 3.11 | 2.57 | 2.79 | 3.07 | 2.26 | 2.03 | | Employee Cost | 9.54 | 8.06 | 7.39 | 7.34 | 4.94 | 3.64 | | Other Manufacturing Expenses | 28.88 | 22.93 | 22.71 | 19.26 | 14.88 | 14.36 | | Selling & Administrative Expenses | 13.20 | 8.33 | 8.64 | 7.41 | 6.85 | 6.36 | | Miscellaneous Expenses | 1.39 | 1.78 | 1.63 | 0.55 | 0.87 | 0.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 199.02 | 139.90 | 134.75 | 99.99 | 84.16 | 77.05 | | Operating Profit | 15.31 | 11.32 | 9.17 | 9.01 | 10.82 | 9.76 | | Interest | 5.32 | 4.36 | 4.06 | 5.14 | 4.79 | 4.53 | | Gross Profit | 9.99 | 6.96 | 5.11 | 3.87 | 6.03 | 5.23 | | Depreciation | 3.46 | 3.30 | 3.73 | 3.76 | 2.98 | 2.88 | | Profit Before Tax | 6.53 | 3.66 | 1.38 | 0.11 | 3.05 | 2.35 | | Tax | 1.64 | 1.32 | 0.14 | 0.13 | 0.76 | 0.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.25 | -0.16 | 0.26 | -0.09 | 0.08 | -0.23 | | Reported Net Profit | 5.13 | 2.51 | 0.98 | 0.07 | 2.20 | 1.95 | | Extraordinary Items | 0.08 | 0.07 | 0.00 | 0.00 | -0.32 | 0.00 | | Adjusted Net Profit | 5.05 | 2.44 | 0.98 | 0.07 | 2.52 | 1.95 | | Adjustment below Net Profit | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 | 13.86 | | 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 | 26.91 | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 | | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.27 | 1.83 | 0.71 | 0.05 | 1.61 | 1.43 | | Earnings Per Share(Adj)-Unit Curr | 3.27 | 1.83 | 0.71 | 0.05 | 1.61 | 1.43 | | Book Value-Unit Curr | 38.73 | 33.25 | 31.59 | 31.04 | 29.19 | 27.74 | | Book Value(Adj)-Unit Curr | 38.73 | 33.25 | 31.59 | 31.04 | 29.19 | 27.74 |
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