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 | | | | | | | Sales Turnover | 392.78 | 232.55 | 114.13 | 96.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 392.78 | 232.55 | 114.13 | 96.62 | | Other Income | 7.18 | 8.27 | 8.30 | 9.19 | | Stock Adjustments | 1.22 | 0.45 | -0.17 | -1.03 | | Total Income | 401.18 | 241.27 | 122.26 | 104.78 | | | | | | | Raw Materials | 298.08 | 177.23 | 84.72 | 71.06 | | Power & Fuel Cost | 3.30 | 2.39 | 1.57 | 1.72 | | Employee Cost | 12.39 | 9.14 | 5.48 | 4.93 | | Other Manufacturing Expenses | 39.21 | 24.98 | 12.95 | 13.42 | | Selling & Administrative Expenses | 7.28 | 3.88 | 2.53 | 1.63 | | Miscellaneous Expenses | 2.01 | 1.43 | 0.35 | 3.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 362.27 | 219.06 | 107.60 | 96.24 | | Operating Profit | 38.92 | 22.21 | 14.66 | 8.52 | | Interest | 1.79 | 0.73 | 0.12 | 0.15 | | Gross Profit | 37.13 | 21.48 | 14.54 | 8.37 | | Depreciation | 8.68 | 7.33 | 4.97 | 7.38 | | Profit Before Tax | 28.45 | 14.15 | 9.57 | 0.99 | | Tax | 6.11 | 4.05 | 2.63 | 0.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.98 | -0.70 | -0.01 | -1.17 | | Reported Net Profit | 21.36 | 10.80 | 6.94 | 1.67 | | Extraordinary Items | -0.66 | -0.44 | 0.00 | 0.01 | | Adjusted Net Profit | 22.02 | 11.24 | 6.94 | 1.66 | | Adjustment below Net Profit | 0.05 | 0.23 | 0.05 | -0.24 | | P & L Balance brought forward | 18.84 | 8.41 | 1.42 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.49 | 0.59 | 0.00 | 0.00 | | P & L Balance carried down | 38.77 | 18.84 | 8.41 | 1.42 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 25.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 2.50 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 35.92 | 18.16 | 11.67 | 2.80 | | Earnings Per Share(Adj)-Unit Curr | 17.96 | 9.08 | 5.84 | 2.80 | | Book Value-Unit Curr | 285.84 | 252.33 | 234.79 | 223.04 | | Book Value(Adj)-Unit Curr | 142.92 | 126.17 | 117.40 | 223.04 |
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