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 | 134.53 | 112.90 | 95.91 | 170.82 | 103.12 | 116.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 134.53 | 112.90 | 95.91 | 170.82 | 103.12 | 116.28 | | Other Income | 1.94 | 1.93 | 2.04 | 2.24 | 1.98 | 2.15 | | Stock Adjustments | -1.66 | 3.31 | -5.40 | -2.57 | 4.96 | 2.54 | | Total Income | 134.81 | 118.14 | 92.55 | 170.49 | 110.06 | 120.97 | | | | | | | | | Raw Materials | 98.05 | 72.83 | 56.51 | 113.58 | 69.84 | 78.32 | | Power & Fuel Cost | 2.56 | 2.30 | 1.99 | 2.12 | 2.86 | 2.62 | | Employee Cost | 11.39 | 9.65 | 7.40 | 13.30 | 9.69 | 9.68 | | Other Manufacturing Expenses | 2.09 | 1.89 | 1.18 | 1.27 | 1.36 | 1.64 | | Selling & Administrative Expenses | 11.73 | 10.64 | 7.43 | 9.86 | 9.41 | 9.19 | | Miscellaneous Expenses | 0.41 | 0.41 | 0.30 | 0.24 | 0.22 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 126.23 | 97.71 | 74.81 | 140.37 | 93.38 | 101.45 | | Operating Profit | 8.57 | 20.44 | 17.73 | 30.12 | 16.68 | 19.53 | | Interest | 4.32 | 1.74 | 2.16 | 3.85 | 2.46 | 1.68 | | Gross Profit | 4.25 | 18.70 | 15.57 | 26.27 | 14.22 | 17.85 | | Depreciation | 1.08 | 0.97 | 1.16 | 1.00 | 1.01 | 0.95 | | Profit Before Tax | 3.17 | 17.73 | 14.41 | 25.27 | 13.21 | 16.90 | | Tax | 0.73 | 4.68 | 3.77 | 6.54 | 3.29 | 5.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.01 | -0.06 | -0.07 | -0.14 | 0.15 | | Reported Net Profit | 2.30 | 13.06 | 10.70 | 18.79 | 10.06 | 10.98 | | Extraordinary Items | 0.01 | 0.03 | 0.00 | 0.00 | -0.03 | 0.01 | | Adjusted Net Profit | 2.29 | 13.03 | 10.70 | 18.79 | 10.09 | 10.97 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | -0.22 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.30 | 13.06 | 10.70 | 18.79 | 9.84 | 10.76 | | P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 25.00 | 20.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.20 | 0.20 | 0.20 | 2.00 | | Earnings Per Share-Unit Curr | 0.43 | 2.42 | 1.99 | 3.49 | 1.87 | 20.36 | | Earnings Per Share(Adj)-Unit Curr | 0.43 | 2.42 | 1.99 | 3.49 | 1.87 | 2.04 | | Book Value-Unit Curr | 17.17 | 16.71 | 14.53 | 12.75 | 9.46 | 78.34 | | Book Value(Adj)-Unit Curr | 17.17 | 16.71 | 14.53 | 12.75 | 9.46 | 7.83 |
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