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 | 296.64 | 292.17 | 225.97 | 237.68 | 273.84 | 262.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 296.64 | 292.17 | 225.97 | 237.68 | 273.84 | 262.57 | | Other Income | 14.28 | 1.73 | 1.87 | 4.03 | 2.04 | 2.33 | | Stock Adjustments | 0.98 | 9.20 | -2.26 | -0.28 | -0.40 | -1.88 | | Total Income | 311.90 | 303.10 | 225.58 | 241.43 | 275.48 | 263.02 | | | | | | | | | Raw Materials | 182.36 | 172.69 | 112.16 | 132.81 | 161.39 | 154.65 | | Power & Fuel Cost | 18.58 | 20.00 | 17.75 | 18.13 | 19.43 | 21.28 | | Employee Cost | 34.39 | 35.08 | 29.37 | 32.00 | 34.03 | 33.85 | | Other Manufacturing Expenses | 15.44 | 13.05 | 8.91 | 8.96 | 10.62 | 13.45 | | Selling & Administrative Expenses | 27.60 | 30.14 | 24.29 | 21.74 | 23.84 | 23.30 | | Miscellaneous Expenses | 9.10 | 5.61 | 3.66 | 4.65 | 5.64 | 4.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 287.47 | 276.57 | 196.14 | 218.30 | 254.96 | 250.92 | | Operating Profit | 24.43 | 26.53 | 29.44 | 23.13 | 20.52 | 12.10 | | Interest | 3.64 | 3.20 | 4.47 | 6.14 | 7.65 | 9.42 | | Gross Profit | 20.79 | 23.33 | 24.97 | 16.99 | 12.87 | 2.68 | | Depreciation | 8.46 | 8.08 | 8.16 | 8.71 | 8.74 | 8.53 | | Profit Before Tax | 12.33 | 15.25 | 16.81 | 8.28 | 4.13 | -5.85 | | Tax | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.37 | 4.20 | -2.86 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 8.71 | 11.05 | 19.67 | 8.28 | 4.13 | -5.85 | | Extraordinary Items | 7.28 | 0.12 | 0.03 | 1.99 | -1.12 | 0.70 | | Adjusted Net Profit | 1.43 | 10.93 | 19.64 | 6.29 | 5.25 | -6.55 | | Adjustment below Net Profit | 0.25 | 0.28 | 0.36 | -0.14 | 0.00 | 2.13 | | P & L Balance brought forward | 58.46 | 47.79 | 27.76 | 18.92 | 14.79 | 18.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.80 | 0.66 | 0.00 | -0.70 | 0.00 | 0.00 | | P & L Balance carried down | 66.61 | 58.46 | 47.79 | 27.76 | 18.92 | 14.79 | | 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 % | 0.00 | 3.00 | 2.50 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.30 | 0.25 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.27 | 4.16 | 7.40 | 3.32 | 1.66 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 3.27 | 4.16 | 7.40 | 3.32 | 1.66 | 0.00 | | Book Value-Unit Curr | 50.30 | 47.28 | 43.01 | 36.23 | 32.97 | 31.08 | | Book Value(Adj)-Unit Curr | 50.30 | 47.28 | 43.01 | 36.23 | 32.97 | 31.08 |
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