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 | 263.96 | 223.28 | 195.48 | 159.18 | 149.38 | 130.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.65 | | Net Sales | 263.96 | 223.28 | 195.48 | 159.18 | 149.38 | 128.13 | | Other Income | 1.70 | 1.91 | 5.24 | 1.70 | 0.75 | 1.58 | | Stock Adjustments | 1.32 | -0.61 | -1.42 | 3.75 | 1.16 | 1.57 | | Total Income | 266.98 | 224.58 | 199.30 | 164.63 | 151.29 | 131.28 | | | | | | | | | Raw Materials | 181.23 | 152.20 | 134.88 | 99.46 | 94.15 | 79.63 | | Power & Fuel Cost | 3.33 | 2.95 | 2.62 | 2.95 | 2.98 | 2.55 | | Employee Cost | 37.24 | 33.71 | 30.03 | 30.99 | 26.91 | 23.89 | | Other Manufacturing Expenses | 5.70 | 4.81 | 3.98 | 5.17 | 4.30 | 3.94 | | Selling & Administrative Expenses | 14.63 | 12.85 | 10.83 | 11.64 | 11.59 | 10.46 | | Miscellaneous Expenses | 2.89 | 2.13 | 1.75 | 1.31 | 1.78 | 1.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 245.02 | 208.65 | 184.09 | 151.51 | 141.72 | 121.66 | | Operating Profit | 21.97 | 15.93 | 15.21 | 13.12 | 9.57 | 9.62 | | Interest | 5.20 | 5.25 | 3.11 | 2.52 | 2.18 | 2.55 | | Gross Profit | 16.77 | 10.68 | 12.10 | 10.60 | 7.39 | 7.07 | | Depreciation | 6.19 | 5.48 | 3.28 | 3.19 | 2.49 | 2.52 | | Profit Before Tax | 10.58 | 5.20 | 8.82 | 7.41 | 4.90 | 4.55 | | Tax | 3.17 | 1.51 | 1.47 | 2.13 | 1.56 | 0.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.35 | 0.14 | 0.70 | -0.05 | -0.09 | 0.20 | | Reported Net Profit | 7.76 | 3.55 | 6.66 | 5.34 | 3.44 | 3.45 | | Extraordinary Items | -0.13 | 0.50 | 2.44 | 0.06 | -0.29 | -0.02 | | Adjusted Net Profit | 7.89 | 3.05 | 4.22 | 5.28 | 3.73 | 3.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.35 | -0.15 | 0.00 | | P & L Balance brought forward | 29.36 | 26.38 | 19.73 | 16.46 | 13.91 | 10.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.57 | 0.57 | 0.00 | 1.71 | 0.74 | 0.00 | | P & L Balance carried down | 36.54 | 29.36 | 26.38 | 19.73 | 16.46 | 13.91 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 10.00 | 10.00 | 15.00 | 15.00 | 13.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 1.00 | 1.50 | 1.50 | 1.30 | | Earnings Per Share-Unit Curr | 13.57 | 6.21 | 11.65 | 9.34 | 6.02 | 6.03 | | Earnings Per Share(Adj)-Unit Curr | 13.57 | 6.21 | 11.65 | 9.34 | 6.02 | 6.03 | | Book Value-Unit Curr | 73.00 | 60.57 | 54.94 | 43.30 | 38.05 | 34.23 | | Book Value(Adj)-Unit Curr | 73.00 | 60.57 | 54.94 | 43.30 | 38.05 | 34.23 |
|