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 | 241.43 | 276.97 | 234.62 | 166.19 | 212.08 | 181.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.16 | | Net Sales | 241.43 | 276.97 | 234.62 | 166.19 | 212.03 | 180.84 | | Other Income | 4.40 | 5.88 | 4.37 | 6.08 | 2.85 | 0.45 | | Stock Adjustments | 17.99 | -4.39 | 8.99 | 1.35 | -1.75 | 1.56 | | Total Income | 263.82 | 278.46 | 247.98 | 173.62 | 213.13 | 182.85 | | | | | | | | | Raw Materials | 159.33 | 158.34 | 148.73 | 96.79 | 125.90 | 107.84 | | Power & Fuel Cost | 11.21 | 10.10 | 8.79 | 8.61 | 8.81 | 7.99 | | Employee Cost | 31.67 | 32.99 | 31.43 | 29.12 | 29.69 | 25.95 | | Other Manufacturing Expenses | 27.97 | 28.19 | 24.42 | 12.98 | 15.86 | 12.57 | | Selling & Administrative Expenses | 21.37 | 24.94 | 13.05 | 9.60 | 11.11 | 11.66 | | Miscellaneous Expenses | 3.12 | 1.36 | 1.29 | 0.37 | 2.26 | 1.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 254.67 | 255.91 | 227.72 | 157.47 | 193.63 | 167.08 | | Operating Profit | 9.14 | 22.55 | 20.26 | 16.15 | 19.50 | 15.77 | | Interest | 3.78 | 5.38 | 5.77 | 5.25 | 5.62 | 5.23 | | Gross Profit | 5.36 | 17.17 | 14.49 | 10.90 | 13.88 | 10.54 | | Depreciation | 4.03 | 3.87 | 3.66 | 3.52 | 3.03 | 2.90 | | Profit Before Tax | 1.33 | 13.30 | 10.83 | 7.38 | 10.85 | 7.64 | | Tax | 0.47 | 4.07 | 3.39 | 1.57 | 3.19 | 2.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.22 | -0.06 | 0.55 | 0.35 | 0.36 | | Reported Net Profit | 0.91 | 9.00 | 7.50 | 5.27 | 7.31 | 5.02 | | Extraordinary Items | -0.01 | 0.09 | -0.16 | -0.04 | -0.44 | -0.04 | | Adjusted Net Profit | 0.92 | 8.91 | 7.66 | 5.31 | 7.75 | 5.06 | | Adjustment below Net Profit | -1.40 | 0.31 | 0.43 | 0.09 | 0.12 | -0.09 | | P & L Balance brought forward | 1.81 | 1.57 | 0.86 | 0.96 | 0.98 | 0.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.57 | 9.07 | 7.23 | 5.45 | 7.45 | 4.82 | | P & L Balance carried down | 0.75 | 1.81 | 1.57 | 0.86 | 0.96 | 0.98 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 12.00 | 12.00 | 6.00 | 12.00 | 12.00 | | Dividend Per Share(Rs) | 0.00 | 0.60 | 0.60 | 0.60 | 1.20 | 1.20 | | Earnings Per Share-Unit Curr | 0.91 | 9.00 | 7.50 | 13.17 | 18.27 | 12.55 | | Earnings Per Share(Adj)-Unit Curr | 0.91 | 9.00 | 7.50 | 5.27 | 7.31 | 5.02 | | Book Value-Unit Curr | 53.25 | 54.31 | 45.57 | 94.66 | 82.40 | 64.95 | | Book Value(Adj)-Unit Curr | 53.25 | 54.31 | 45.57 | 37.86 | 32.96 | 25.98 |
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