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 | 538.29 | 448.26 | 230.73 | 241.82 | 260.65 | 249.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.51 | | Net Sales | 538.29 | 448.26 | 230.73 | 241.82 | 260.65 | 242.73 | | Other Income | 0.59 | 0.47 | 1.04 | 2.93 | 3.98 | 0.70 | | Stock Adjustments | 16.17 | 8.33 | 13.89 | 9.29 | 3.97 | -3.08 | | Total Income | 555.05 | 457.06 | 245.66 | 254.04 | 268.60 | 240.35 | | | | | | | | | Raw Materials | 431.95 | 340.67 | 170.22 | 173.17 | 189.55 | 170.25 | | Power & Fuel Cost | 22.62 | 18.06 | 12.31 | 13.73 | 11.53 | 8.82 | | Employee Cost | 34.77 | 30.25 | 21.53 | 21.30 | 18.11 | 16.05 | | Other Manufacturing Expenses | 18.94 | 15.96 | 8.37 | 8.46 | 9.15 | 9.87 | | Selling & Administrative Expenses | 9.35 | 8.30 | 5.53 | 5.77 | 5.00 | 4.58 | | Miscellaneous Expenses | 1.57 | 1.41 | 0.65 | 1.05 | 2.10 | 0.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 519.20 | 414.65 | 218.61 | 223.48 | 235.45 | 210.12 | | Operating Profit | 35.85 | 42.40 | 27.05 | 30.56 | 33.14 | 30.24 | | Interest | 4.46 | 3.63 | 1.70 | 2.31 | 2.78 | 3.85 | | Gross Profit | 31.39 | 38.77 | 25.35 | 28.25 | 30.36 | 26.39 | | Depreciation | 6.85 | 6.32 | 4.54 | 3.11 | 1.94 | 2.02 | | Profit Before Tax | 24.54 | 32.45 | 20.81 | 25.14 | 28.42 | 24.37 | | Tax | 3.41 | 6.45 | 3.89 | 5.07 | 8.38 | 8.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.63 | 1.61 | 1.15 | 0.79 | -0.51 | 0.40 | | Reported Net Profit | 18.50 | 24.39 | 15.78 | 19.29 | 20.56 | 15.37 | | Extraordinary Items | 0.05 | -0.01 | -0.02 | -0.02 | 0.00 | -0.02 | | Adjusted Net Profit | 18.45 | 24.40 | 15.80 | 19.31 | 20.56 | 15.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 | -1.96 | | P & L Balance brought forward | 123.06 | 101.21 | 85.43 | 66.29 | 45.65 | 33.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.54 | 2.54 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 139.02 | 123.06 | 101.21 | 85.65 | 66.29 | 46.88 | | 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.28 | 9.60 | 6.21 | 7.59 | 12.14 | 12.36 | | Earnings Per Share(Adj)-Unit Curr | 7.28 | 9.60 | 6.21 | 7.59 | 8.09 | 12.36 | | Book Value-Unit Curr | 91.68 | 85.47 | 76.83 | 70.60 | 94.47 | 48.03 | | Book Value(Adj)-Unit Curr | 91.68 | 85.47 | 76.83 | 70.60 | 62.98 | 48.03 |
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