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 | | | | | | | | Sales Turnover | 77.56 | 70.68 | 51.89 | 32.97 | 0.00 | | Excise Duty | 11.74 | 10.15 | 6.89 | 0.00 | 0.00 | | Net Sales | 65.82 | 60.53 | 45.00 | 32.97 | 0.00 | | Other Income | 2.33 | 1.52 | 0.48 | 0.29 | 0.00 | | Stock Adjustments | -0.12 | 0.26 | 0.21 | 0.29 | 0.00 | | Total Income | 68.03 | 62.31 | 45.69 | 33.55 | 0.00 | | | | | | | | Raw Materials | 56.39 | 52.06 | 36.12 | 26.11 | 0.00 | | Power & Fuel Cost | 0.62 | 0.97 | 1.61 | 1.23 | 0.00 | | Employee Cost | 2.23 | 2.00 | 1.68 | 1.39 | 0.00 | | Other Manufacturing Expenses | 1.00 | 0.92 | 0.76 | 0.82 | 0.00 | | Selling & Administrative Expenses | 2.52 | 2.16 | 2.37 | 1.84 | 0.00 | | Miscellaneous Expenses | 0.07 | 0.14 | 0.03 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.83 | 58.26 | 42.57 | 31.39 | 0.00 | | Operating Profit | 5.21 | 4.04 | 3.13 | 2.16 | 0.00 | | Interest | 0.33 | 0.25 | 0.33 | 0.35 | 0.00 | | Gross Profit | 4.88 | 3.79 | 2.80 | 1.81 | 0.00 | | Depreciation | 0.41 | 0.32 | 0.30 | 0.23 | 0.00 | | Profit Before Tax | 4.47 | 3.47 | 2.50 | 1.58 | 0.00 | | Tax | 0.58 | 0.48 | 0.47 | 0.24 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.14 | 0.04 | 0.10 | 0.00 | | Reported Net Profit | 3.82 | 3.13 | 1.99 | 1.24 | 0.00 | | Extraordinary Items | 1.66 | 1.19 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.16 | 1.94 | 1.99 | 1.24 | 0.00 | | Adjustment below Net Profit | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.73 | 3.24 | 1.25 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 9.17 | 5.73 | 3.24 | 1.24 | 0.00 | | Dividend | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.08 | 4.17 | 7.23 | 6.05 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 5.08 | 4.17 | 7.23 | 6.05 | 0.00 | | Book Value-Unit Curr | 29.07 | 24.48 | 29.43 | 16.05 | 10.00 | | Book Value(Adj)-Unit Curr | 29.07 | 24.48 | 29.43 | 16.05 | 10.00 |
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