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 | Mar 2018 | | | | | | | | | Sales Turnover | 353.58 | 299.03 | 322.28 | 309.31 | 248.68 | 198.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | | Net Sales | 353.58 | 299.03 | 322.28 | 309.31 | 248.68 | 198.38 | | Other Income | 3.95 | 10.85 | 2.00 | 4.07 | 0.30 | 2.01 | | Stock Adjustments | -1.84 | -5.74 | 0.52 | 11.31 | 4.55 | 2.08 | | Total Income | 355.69 | 304.14 | 324.80 | 324.69 | 253.53 | 202.47 | | | | | | | | | Raw Materials | 93.29 | 67.87 | 83.24 | 100.57 | 63.98 | 35.94 | | Power & Fuel Cost | 15.55 | 10.30 | 12.30 | 13.64 | 12.98 | 12.00 | | Employee Cost | 131.53 | 120.96 | 115.55 | 108.16 | 109.04 | 94.00 | | Other Manufacturing Expenses | 17.72 | 17.59 | 16.03 | 13.09 | 14.74 | 15.10 | | Selling & Administrative Expenses | 35.14 | 26.26 | 20.18 | 21.98 | 26.39 | 25.14 | | Miscellaneous Expenses | 6.00 | 5.49 | 8.17 | 14.74 | 5.51 | 5.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 299.23 | 248.46 | 255.48 | 272.18 | 232.64 | 187.24 | | Operating Profit | 56.48 | 55.67 | 69.33 | 52.51 | 20.90 | 15.24 | | Interest | 11.78 | 9.99 | 16.44 | 11.63 | 10.55 | 7.18 | | Gross Profit | 44.70 | 45.68 | 52.89 | 40.88 | 10.35 | 8.06 | | Depreciation | 13.73 | 12.45 | 11.93 | 8.62 | 9.96 | 9.67 | | Profit Before Tax | 30.97 | 33.23 | 40.96 | 32.26 | 0.39 | -1.61 | | Tax | 3.00 | 3.00 | 3.70 | 7.17 | 0.23 | 0.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.59 | 0.47 | 4.35 | 6.54 | -0.41 | -2.20 | | Reported Net Profit | 27.37 | 29.76 | 32.91 | 18.55 | 0.57 | 0.24 | | Extraordinary Items | 0.03 | 6.14 | -1.61 | -0.33 | -0.01 | 0.13 | | Adjusted Net Profit | 27.34 | 23.62 | 34.52 | 18.88 | 0.58 | 0.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | -0.15 | | P & L Balance brought forward | 15.77 | 12.11 | 9.93 | 6.38 | 5.79 | 5.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 26.10 | 26.10 | 30.73 | 15.00 | 0.00 | 0.00 | | P & L Balance carried down | 17.04 | 15.77 | 12.11 | 9.93 | 6.38 | 5.79 | | 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 % | 20.00 | 15.00 | 15.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 0.30 | 0.30 | 0.20 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.26 | 8.11 | 8.97 | 5.05 | 0.16 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 7.26 | 8.11 | 8.97 | 5.05 | 0.16 | 0.07 | | Book Value-Unit Curr | 76.05 | 67.07 | 58.85 | 50.67 | 46.11 | 45.97 | | Book Value(Adj)-Unit Curr | 76.05 | 67.07 | 58.85 | 50.67 | 46.11 | 45.97 |
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