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 | 172.41 | 122.92 | 80.49 | 103.17 | 125.78 | 120.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.39 | | Net Sales | 172.41 | 122.92 | 80.49 | 103.17 | 125.78 | 119.39 | | Other Income | 1.00 | 1.42 | 1.26 | 8.51 | 1.66 | 1.23 | | Stock Adjustments | 6.75 | 5.72 | 0.01 | -13.78 | -7.90 | 5.18 | | Total Income | 180.16 | 130.06 | 81.76 | 97.90 | 119.54 | 125.80 | | | | | | | | | Raw Materials | 50.94 | 39.79 | 30.76 | 32.92 | 40.67 | 33.90 | | Power & Fuel Cost | 47.27 | 27.20 | 13.86 | 10.60 | 15.91 | 21.26 | | Employee Cost | 25.15 | 15.44 | 12.18 | 12.36 | 13.41 | 16.43 | | Other Manufacturing Expenses | 13.07 | 9.67 | 6.61 | 5.62 | 11.14 | 12.45 | | Selling & Administrative Expenses | 11.60 | 10.22 | 7.80 | 6.94 | 7.83 | 8.47 | | Miscellaneous Expenses | 0.29 | 0.43 | 0.32 | 0.23 | 0.19 | 0.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 148.33 | 102.76 | 71.53 | 68.67 | 89.15 | 92.96 | | Operating Profit | 31.83 | 27.30 | 10.23 | 29.24 | 30.39 | 32.84 | | Interest | 13.36 | 13.30 | 15.93 | 16.00 | 16.18 | 18.71 | | Gross Profit | 18.47 | 14.00 | -5.70 | 13.24 | 14.21 | 14.13 | | Depreciation | 11.10 | 10.28 | 10.25 | 9.93 | 8.96 | 9.03 | | Profit Before Tax | 7.37 | 3.72 | -15.95 | 3.31 | 5.25 | 5.10 | | Tax | 0.00 | 0.00 | 0.05 | -0.01 | -0.09 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.77 | 1.57 | -4.12 | 1.57 | 0.54 | 0.09 | | Reported Net Profit | 6.60 | 2.15 | -11.87 | 1.75 | 4.79 | 4.92 | | Extraordinary Items | 0.00 | 0.13 | -0.01 | 0.04 | 0.06 | 0.00 | | Adjusted Net Profit | 6.60 | 2.02 | -11.86 | 1.71 | 4.73 | 4.92 | | Adjustment below Net Profit | -0.43 | -0.16 | -0.24 | -0.30 | 0.10 | -15.85 | | P & L Balance brought forward | 4.76 | 2.78 | 14.89 | 13.44 | 8.55 | 19.48 | | 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 | 10.94 | 4.76 | 2.78 | 14.89 | 13.44 | 8.55 | | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.14 | 0.39 | -2.27 | 0.37 | 1.01 | 1.09 | | Earnings Per Share(Adj)-Unit Curr | 1.14 | 0.39 | -2.27 | 0.37 | 1.01 | 1.09 | | Book Value-Unit Curr | 60.55 | 61.54 | 63.19 | 70.26 | 70.00 | 70.86 | | Book Value(Adj)-Unit Curr | 60.55 | 61.54 | 63.19 | 70.26 | 70.00 | 70.86 |
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