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 | 210.37 | 211.94 | 254.22 | 283.96 | 260.11 | 204.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 210.37 | 211.94 | 254.22 | 283.96 | 260.11 | 204.81 | | Other Income | 2.76 | 0.46 | 3.09 | 1.33 | 1.06 | 1.73 | | Stock Adjustments | 5.58 | 2.42 | -2.46 | 2.25 | -4.59 | 1.11 | | Total Income | 218.71 | 214.82 | 254.85 | 287.54 | 256.58 | 207.65 | | | | | | | | | Raw Materials | 132.00 | 135.88 | 130.58 | 136.59 | 136.18 | 112.80 | | Power & Fuel Cost | 4.18 | 3.82 | 4.36 | 5.69 | 5.28 | 4.08 | | Employee Cost | 29.17 | 30.13 | 27.50 | 26.49 | 24.58 | 23.87 | | Other Manufacturing Expenses | 9.48 | 10.09 | 9.98 | 8.23 | 6.58 | 4.18 | | Selling & Administrative Expenses | 29.93 | 30.05 | 42.04 | 62.28 | 54.84 | 41.65 | | Miscellaneous Expenses | 24.61 | 10.93 | 11.34 | 10.08 | 7.72 | 7.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.37 | 220.90 | 225.79 | 249.36 | 235.18 | 193.65 | | Operating Profit | -10.66 | -6.08 | 29.05 | 38.18 | 21.40 | 14.00 | | Interest | 2.22 | 1.98 | 0.65 | 1.98 | 1.39 | 0.50 | | Gross Profit | -12.88 | -8.06 | 28.40 | 36.20 | 20.01 | 13.50 | | Depreciation | 3.08 | 3.16 | 3.09 | 3.80 | 3.07 | 3.14 | | Profit Before Tax | -15.96 | -11.22 | 25.31 | 32.40 | 16.94 | 10.36 | | Tax | 0.12 | -0.14 | 6.53 | 10.72 | 6.99 | 3.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.84 | -2.47 | -0.42 | -1.60 | -1.49 | 1.81 | | Reported Net Profit | -12.24 | -8.61 | 19.19 | 23.29 | 11.44 | 4.94 | | Extraordinary Items | -0.21 | -1.06 | 0.01 | 0.01 | 0.09 | 0.41 | | Adjusted Net Profit | -12.03 | -7.55 | 19.18 | 23.28 | 11.35 | 4.53 | | Adjustment below Net Profit | 0.29 | -0.07 | -0.18 | -0.01 | -0.07 | 0.01 | | P & L Balance brought forward | 47.28 | 59.30 | 43.62 | 23.68 | 13.98 | 9.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 3.34 | 3.33 | 3.33 | 1.67 | 0.00 | | P & L Balance carried down | 35.33 | 47.28 | 59.30 | 43.62 | 23.68 | 13.98 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.39 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 12.00 | 12.00 | 10.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.20 | 1.20 | 1.00 | 0.50 | | Earnings Per Share-Unit Curr | -4.39 | -3.09 | 6.89 | 8.38 | 4.12 | 1.78 | | Earnings Per Share(Adj)-Unit Curr | -4.39 | -3.09 | 6.89 | 8.38 | 4.12 | 1.78 | | Book Value-Unit Curr | 58.59 | 62.97 | 67.06 | 61.43 | 54.10 | 50.50 | | Book Value(Adj)-Unit Curr | 58.59 | 62.97 | 67.06 | 61.43 | 54.10 | 50.50 |
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