Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | Sales Turnover | 151.91 | 126.91 | 137.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 151.91 | 126.91 | 137.58 | | Other Income | 4.41 | 4.48 | 5.33 | | Stock Adjustments | 9.24 | -3.08 | 2.84 | | Total Income | 165.56 | 128.31 | 145.75 | | | | | | Raw Materials | 88.77 | 56.56 | 68.26 | | Power & Fuel Cost | 1.70 | 1.59 | 1.80 | | Employee Cost | 33.24 | 30.01 | 29.94 | | Other Manufacturing Expenses | 9.05 | 6.20 | 6.24 | | Selling & Administrative Expenses | 7.45 | 6.54 | 10.17 | | Miscellaneous Expenses | 2.88 | 1.89 | 2.66 | | Less : Pre-operative Expenses Capitalised | 1.91 | 1.72 | 0.00 | | Total Expenditure | 141.17 | 101.06 | 119.07 | | Operating Profit | 24.39 | 27.25 | 26.69 | | Interest | 1.89 | 1.28 | 2.16 | | Gross Profit | 22.50 | 25.97 | 24.53 | | Depreciation | 8.14 | 6.92 | 7.38 | | Profit Before Tax | 14.36 | 19.05 | 17.15 | | Tax | 4.53 | 5.59 | 4.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.45 | -0.04 | -0.30 | | Reported Net Profit | 10.28 | 13.50 | 12.48 | | Extraordinary Items | -0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 10.31 | 13.50 | 12.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 116.44 | 103.25 | 85.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.26 | 0.30 | 0.31 | | P & L Balance carried down | 126.46 | 116.45 | 97.98 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.03 | 9.23 | 8.54 | | Earnings Per Share(Adj)-Unit Curr | 7.03 | 9.23 | 8.54 | | Book Value-Unit Curr | 140.74 | 133.68 | 136.48 | | Book Value(Adj)-Unit Curr | 140.74 | 133.68 | 136.48 |
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