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 | 111.80 | 85.91 | 77.58 | 71.28 | 93.14 | 77.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | | Net Sales | 111.80 | 85.91 | 77.58 | 71.28 | 93.14 | 77.10 | | Other Income | 1.43 | 2.65 | 1.56 | 0.70 | 0.89 | 0.53 | | Stock Adjustments | -0.79 | 8.80 | -9.87 | 1.93 | -4.72 | 15.17 | | Total Income | 112.44 | 97.36 | 69.27 | 73.91 | 89.31 | 92.80 | | | | | | | | | Raw Materials | 98.10 | 83.23 | 52.86 | 58.11 | 73.09 | 81.49 | | Power & Fuel Cost | 0.10 | 0.09 | 0.10 | 0.14 | 0.10 | 0.09 | | Employee Cost | 2.87 | 2.69 | 3.19 | 4.91 | 3.88 | 2.88 | | Other Manufacturing Expenses | 1.53 | 1.01 | 0.85 | 0.35 | 0.71 | 0.41 | | Selling & Administrative Expenses | 2.13 | 2.39 | 2.30 | 2.60 | 3.05 | 2.62 | | Miscellaneous Expenses | 0.54 | 0.89 | 0.42 | 1.01 | 0.32 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 105.27 | 90.30 | 59.72 | 67.12 | 81.14 | 87.67 | | Operating Profit | 7.16 | 7.05 | 9.55 | 6.78 | 8.16 | 5.13 | | Interest | 4.06 | 3.38 | 3.50 | 2.57 | 2.09 | 1.21 | | Gross Profit | 3.10 | 3.67 | 6.05 | 4.21 | 6.07 | 3.92 | | Depreciation | 0.79 | 0.70 | 1.08 | 1.14 | 0.20 | 0.15 | | Profit Before Tax | 2.31 | 2.97 | 4.97 | 3.07 | 5.87 | 3.77 | | Tax | 0.34 | 0.80 | 1.46 | 1.21 | 1.77 | 1.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.12 | 0.08 | -0.03 | -0.19 | 0.00 | -0.10 | | Reported Net Profit | 1.85 | 2.10 | 3.54 | 2.04 | 4.11 | 2.41 | | Extraordinary Items | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.85 | 2.21 | 3.54 | 2.04 | 4.11 | 2.41 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.29 | -0.02 | -0.03 | | P & L Balance brought forward | 15.74 | 13.65 | 10.22 | 8.55 | 4.55 | 2.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.10 | 0.09 | 0.09 | 0.18 | | P & L Balance carried down | 17.60 | 15.74 | 13.65 | 10.22 | 8.55 | 4.55 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 2.50 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 1.54 | 1.75 | 2.95 | 1.70 | 6.85 | 4.02 | | Earnings Per Share(Adj)-Unit Curr | 1.54 | 1.75 | 2.95 | 1.70 | 3.43 | 2.01 | | Book Value-Unit Curr | 30.58 | 28.88 | 27.02 | 24.15 | 45.61 | 38.88 | | Book Value(Adj)-Unit Curr | 30.58 | 28.88 | 27.02 | 24.15 | 22.81 | 19.44 |
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