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 | 34.07 | 34.85 | 31.89 | 28.41 | 21.67 | 16.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 34.07 | 34.85 | 31.89 | 28.41 | 21.67 | 16.47 | | Other Income | 0.60 | 0.29 | 0.00 | 0.02 | 0.00 | 0.00 | | Stock Adjustments | 8.07 | 1.20 | 3.39 | 1.14 | -0.51 | 1.13 | | Total Income | 42.74 | 36.34 | 35.28 | 29.57 | 21.16 | 17.60 | | | | | | | | | Raw Materials | 35.75 | 29.48 | 27.42 | 23.68 | 16.86 | 14.57 | | Power & Fuel Cost | 0.13 | 0.09 | 0.10 | 0.10 | 0.09 | 0.03 | | Employee Cost | 0.67 | 0.98 | 0.90 | 0.85 | 0.81 | 0.45 | | Other Manufacturing Expenses | 0.71 | 0.78 | 1.94 | 0.94 | 0.75 | 0.37 | | Selling & Administrative Expenses | 0.19 | 0.41 | 0.74 | 0.63 | 0.63 | 0.33 | | Miscellaneous Expenses | 0.12 | 0.08 | 0.15 | 0.07 | 0.04 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.57 | 31.82 | 31.25 | 26.27 | 19.18 | 15.76 | | Operating Profit | 5.17 | 4.52 | 4.03 | 3.30 | 1.98 | 1.85 | | Interest | 1.92 | 1.29 | 0.95 | 0.50 | 0.01 | 0.46 | | Gross Profit | 3.25 | 3.23 | 3.08 | 2.80 | 1.97 | 1.39 | | Depreciation | 0.05 | 0.08 | 0.10 | 0.13 | 0.10 | 0.06 | | Profit Before Tax | 3.20 | 3.15 | 2.98 | 2.67 | 1.87 | 1.33 | | Tax | 0.85 | 0.85 | 0.81 | 0.73 | 0.65 | 0.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.00 | -0.03 | -0.02 | -0.01 | 0.00 | | Reported Net Profit | 2.35 | 2.31 | 2.20 | 1.97 | 1.23 | 0.95 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 2.35 | 2.31 | 2.20 | 1.96 | 1.23 | 0.95 | | Adjustment below Net Profit | -0.01 | 0.04 | 0.01 | 0.00 | -1.10 | 0.00 | | P & L Balance brought forward | 7.78 | 5.44 | 3.23 | 1.26 | 1.13 | 0.18 | | 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 | 10.12 | 7.78 | 5.44 | 3.23 | 1.26 | 1.13 | | 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 | 2.29 | 2.25 | 2.14 | 2.95 | 2.43 | 947.50 | | Earnings Per Share(Adj)-Unit Curr | 1.96 | 1.93 | 1.83 | 2.02 | 1.67 | 947.50 | | Book Value-Unit Curr | 29.93 | 27.65 | 25.37 | 26.52 | 18.39 | 1138.98 | | Book Value(Adj)-Unit Curr | 25.66 | 23.70 | 21.75 | 18.18 | 12.61 | 1138.98 |
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