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 | 31.18 | 20.82 | 15.15 | 23.13 | 10.88 | 12.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31.18 | 20.82 | 15.15 | 23.13 | 10.88 | 12.46 | | Other Income | 0.59 | 0.24 | 0.25 | 0.76 | 0.39 | 0.27 | | Stock Adjustments | -1.15 | 1.69 | 1.65 | -2.73 | 1.92 | 2.23 | | Total Income | 30.62 | 22.75 | 17.05 | 21.16 | 13.19 | 14.96 | | | | | | | | | Raw Materials | 22.37 | 16.55 | 12.53 | 15.04 | 9.90 | 11.81 | | Power & Fuel Cost | 0.66 | 0.04 | 0.44 | 0.36 | 0.24 | 0.22 | | Employee Cost | 1.16 | 0.83 | 0.74 | 0.81 | 0.61 | 0.44 | | Other Manufacturing Expenses | 1.49 | 2.11 | 1.33 | 2.20 | 0.49 | 0.92 | | Selling & Administrative Expenses | 0.97 | 0.66 | 0.41 | 0.24 | 0.18 | 0.18 | | Miscellaneous Expenses | 0.27 | 0.40 | 0.17 | 0.28 | 0.19 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 26.92 | 20.60 | 15.62 | 18.92 | 11.62 | 13.78 | | Operating Profit | 3.69 | 2.14 | 1.43 | 2.25 | 1.57 | 1.18 | | Interest | 1.08 | 0.56 | 0.55 | 0.62 | 0.65 | 0.69 | | Gross Profit | 2.61 | 1.58 | 0.88 | 1.63 | 0.92 | 0.49 | | Depreciation | 1.14 | 0.52 | 0.55 | 0.59 | 0.59 | 0.40 | | Profit Before Tax | 1.47 | 1.06 | 0.33 | 1.04 | 0.33 | 0.09 | | Tax | 0.30 | 0.36 | 0.13 | 0.31 | 0.10 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.07 | -0.04 | -0.03 | -0.16 | 0.05 | | Reported Net Profit | 1.06 | 0.77 | 0.24 | 0.77 | 0.39 | 0.02 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Adjusted Net Profit | 1.05 | 0.77 | 0.24 | 0.77 | 0.37 | 0.02 | | Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | -1.15 | 0.00 | -0.03 | | P & L Balance brought forward | 1.07 | 0.30 | 0.06 | 0.44 | 0.05 | 0.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.16 | 1.07 | 0.30 | 0.06 | 0.44 | 0.05 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.05 | 0.76 | 0.24 | 0.76 | 0.77 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | 1.05 | 0.76 | 0.24 | 0.76 | 0.39 | 0.02 | | Book Value-Unit Curr | 12.12 | 11.06 | 10.30 | 10.06 | 18.67 | 17.90 | | Book Value(Adj)-Unit Curr | 12.12 | 11.06 | 10.30 | 10.06 | 9.34 | 8.95 |
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