Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 276.09 | 296.24 | 174.15 | 257.91 | 248.11 | 217.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 276.09 | 296.24 | 174.15 | 257.91 | 248.11 | 217.38 | | Other Income | 4.78 | 2.52 | 3.51 | 0.45 | 1.26 | 3.14 | | Stock Adjustments | 2.79 | 1.23 | -9.88 | 5.17 | -4.40 | 11.48 | | Total Income | 283.66 | 299.99 | 167.78 | 263.53 | 244.97 | 232.00 | | | | | | | | | Raw Materials | 232.16 | 237.93 | 129.89 | 220.55 | 206.32 | 191.30 | | Power & Fuel Cost | 2.13 | 6.78 | 7.86 | 10.68 | 8.01 | 7.51 | | Employee Cost | 11.26 | 11.64 | 7.85 | 10.38 | 9.59 | 8.50 | | Other Manufacturing Expenses | 5.48 | 3.11 | 1.67 | 4.91 | 2.89 | 5.13 | | Selling & Administrative Expenses | 2.28 | 2.77 | 2.30 | 3.43 | 4.11 | 1.54 | | Miscellaneous Expenses | 1.03 | 0.80 | 0.51 | 0.81 | -0.26 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 254.34 | 263.03 | 150.09 | 250.76 | 230.65 | 214.01 | | Operating Profit | 29.34 | 36.96 | 17.69 | 12.77 | 14.33 | 17.99 | | Interest | 3.45 | 4.20 | 3.85 | 3.65 | 4.17 | 4.52 | | Gross Profit | 25.89 | 32.76 | 13.84 | 9.12 | 10.16 | 13.47 | | Depreciation | 5.97 | 4.70 | 3.68 | 4.59 | 5.09 | 6.44 | | Profit Before Tax | 19.92 | 28.06 | 10.16 | 4.53 | 5.07 | 7.03 | | Tax | 3.74 | 4.83 | 1.89 | 1.33 | 1.54 | 1.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.27 | 2.11 | -0.05 | -0.09 | -0.37 | -0.39 | | Reported Net Profit | 14.91 | 21.12 | 8.32 | 3.29 | 3.89 | 5.84 | | Extraordinary Items | 1.69 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.22 | 20.04 | 8.32 | 3.29 | 3.89 | 5.84 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -8.03 | -0.48 | 0.00 | | P & L Balance brought forward | 35.58 | 14.46 | 6.14 | 10.88 | 7.47 | 1.63 | | 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 | 50.49 | 35.58 | 14.46 | 6.14 | 10.88 | 7.47 | | 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 | 2.13 | 3.02 | 5.95 | 2.35 | 2.78 | 4.18 | | Earnings Per Share(Adj)-Unit Curr | 2.13 | 3.02 | 1.19 | 0.47 | 0.56 | 0.84 | | Book Value-Unit Curr | 11.33 | 9.19 | 30.81 | 24.76 | 28.10 | 25.65 | | Book Value(Adj)-Unit Curr | 11.33 | 9.19 | 6.16 | 4.95 | 5.62 | 5.13 |
|