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 | 18.72 | 31.77 | 21.89 | 20.16 | 34.48 | 21.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 18.72 | 31.77 | 21.89 | 20.16 | 34.48 | 21.12 | | Other Income | 0.41 | 0.42 | 0.37 | 0.85 | 0.83 | 0.45 | | Stock Adjustments | -0.72 | 2.62 | -0.86 | 0.19 | 2.18 | 0.13 | | Total Income | 18.41 | 34.81 | 21.40 | 21.20 | 37.49 | 21.70 | | | | | | | | | Raw Materials | 11.08 | 19.56 | 11.28 | 11.97 | 22.73 | 12.63 | | Power & Fuel Cost | 0.25 | 0.24 | 0.20 | 0.19 | 0.19 | 0.13 | | Employee Cost | 3.37 | 3.89 | 2.68 | 2.78 | 2.48 | 1.59 | | Other Manufacturing Expenses | 1.01 | 1.49 | 1.17 | 1.05 | 1.97 | 0.95 | | Selling & Administrative Expenses | 3.17 | 4.13 | 2.30 | 3.83 | 3.47 | 2.24 | | Miscellaneous Expenses | 0.08 | 0.36 | 0.15 | 0.15 | 0.08 | 0.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.97 | 29.66 | 17.79 | 19.96 | 30.92 | 17.86 | | Operating Profit | -0.55 | 5.15 | 3.61 | 1.25 | 6.57 | 3.83 | | Interest | 0.21 | 0.22 | 0.03 | 0.04 | 0.08 | 0.04 | | Gross Profit | -0.76 | 4.93 | 3.58 | 1.21 | 6.49 | 3.79 | | Depreciation | 1.09 | 1.01 | 0.68 | 0.42 | 0.37 | 0.30 | | Profit Before Tax | -1.85 | 3.92 | 2.90 | 0.79 | 6.12 | 3.49 | | Tax | 0.00 | 0.95 | 0.62 | 0.18 | 1.46 | 0.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.16 | 0.15 | 0.05 | 0.17 | -0.07 | | Reported Net Profit | -1.84 | 2.81 | 2.12 | 0.56 | 4.49 | 2.61 | | Extraordinary Items | 0.13 | 0.19 | 0.01 | 0.05 | 0.09 | 0.04 | | Adjusted Net Profit | -1.97 | 2.62 | 2.11 | 0.51 | 4.40 | 2.57 | | Adjustment below Net Profit | 0.06 | -0.01 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.08 | 6.56 | 4.95 | 6.74 | 2.26 | 0.68 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.28 | 0.54 | 2.15 | 0.00 | 1.04 | | P & L Balance carried down | 6.29 | 8.08 | 6.56 | 5.16 | 6.74 | 2.26 | | Dividend | 0.00 | 0.00 | 0.53 | 1.78 | 0.00 | 0.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 12.00 | 10.00 | 30.00 | 22.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.20 | 1.00 | 3.00 | 2.20 | | Earnings Per Share-Unit Curr | -1.73 | 2.64 | 1.99 | 0.52 | 11.43 | 6.65 | | Earnings Per Share(Adj)-Unit Curr | -1.73 | 2.64 | 1.99 | 0.52 | 4.76 | 2.77 | | Book Value-Unit Curr | 22.75 | 24.44 | 23.01 | 21.70 | 34.89 | 23.47 | | Book Value(Adj)-Unit Curr | 22.75 | 24.44 | 23.01 | 21.70 | 14.54 | 9.78 |
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