Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | | | | | | | | Sales Turnover | 142.59 | 140.28 | 47.07 | 34.84 | 37.88 | 32.82 | | Excise Duty | 0.00 | 0.28 | 5.88 | 3.54 | 3.84 | 3.31 | | Net Sales | 142.59 | 140.00 | 41.19 | 31.30 | 34.04 | 29.51 | | Other Income | 0.45 | 0.56 | 0.91 | 0.57 | 0.52 | 1.21 | | Stock Adjustments | 0.35 | 0.17 | 5.38 | -0.79 | 0.91 | -0.23 | | Total Income | 143.39 | 140.73 | 47.48 | 31.08 | 35.47 | 30.49 | | | | | | | | | Raw Materials | 127.41 | 125.89 | 42.25 | 27.52 | 32.18 | 26.32 | | Power & Fuel Cost | 0.05 | 2.44 | 0.98 | 0.60 | 0.51 | 0.54 | | Employee Cost | 3.08 | 2.36 | 0.88 | 0.33 | 0.26 | 0.25 | | Other Manufacturing Expenses | 4.24 | 1.93 | 0.30 | 0.10 | 0.27 | 0.22 | | Selling & Administrative Expenses | 3.38 | 3.48 | 0.94 | 0.54 | 0.50 | 0.39 | | Miscellaneous Expenses | 0.59 | 0.50 | 0.12 | 0.00 | 0.00 | 1.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 138.75 | 136.60 | 45.47 | 29.09 | 33.73 | 28.78 | | Operating Profit | 4.64 | 4.14 | 2.01 | 1.98 | 1.75 | 1.71 | | Interest | 2.57 | 2.20 | 1.25 | 1.24 | 1.05 | 0.90 | | Gross Profit | 2.07 | 1.94 | 0.76 | 0.74 | 0.70 | 0.81 | | Depreciation | 0.64 | 0.53 | 0.37 | 0.31 | 0.31 | 0.46 | | Profit Before Tax | 1.43 | 1.41 | 0.39 | 0.43 | 0.39 | 0.35 | | Tax | 0.38 | 0.31 | 0.09 | 0.11 | 0.08 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.07 | 0.08 | 0.02 | 0.04 | -0.03 | | Reported Net Profit | 0.98 | 1.02 | 0.23 | 0.30 | 0.27 | 0.28 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.98 | 1.03 | 0.23 | 0.30 | 0.27 | 0.28 | | Adjustment below Net Profit | 0.05 | 0.02 | 0.00 | -0.30 | -0.13 | 0.00 | | P & L Balance brought forward | 7.73 | 6.70 | 6.47 | 5.45 | 5.02 | 4.73 | | 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 | 8.76 | 7.73 | 6.70 | 5.45 | 5.15 | 5.02 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.38 | 2.87 | 0.65 | 0.84 | 0.75 | 0.79 | | Earnings Per Share(Adj)-Unit Curr | 1.38 | 2.87 | 0.33 | 0.84 | 0.75 | 0.79 | | Book Value-Unit Curr | 18.59 | 34.28 | 31.37 | 28.57 | 27.73 | 27.35 | | Book Value(Adj)-Unit Curr | 18.59 | 34.28 | 15.69 | 28.57 | 27.73 | 27.35 |
|