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 | | | | | | | | Sales Turnover | 359.63 | 232.51 | 168.90 | 147.55 | 15.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 359.63 | 232.51 | 168.90 | 147.55 | 15.22 | | Other Income | 0.27 | 0.09 | 0.06 | 0.29 | 0.18 | | Stock Adjustments | 17.57 | 4.54 | 2.56 | 0.05 | 9.83 | | Total Income | 377.47 | 237.14 | 171.52 | 147.89 | 25.23 | | | | | | | | Raw Materials | 349.90 | 219.51 | 159.12 | 132.28 | 22.90 | | Power & Fuel Cost | 0.04 | 0.04 | 0.03 | 0.03 | 0.00 | | Employee Cost | 7.28 | 5.36 | 3.76 | 2.36 | 0.13 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 3.36 | 0.36 | | Selling & Administrative Expenses | 5.78 | 3.92 | 2.01 | 3.93 | 0.39 | | Miscellaneous Expenses | 1.48 | 0.89 | 1.25 | 1.85 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 364.48 | 229.72 | 166.17 | 143.79 | 23.80 | | Operating Profit | 12.99 | 7.42 | 5.35 | 4.09 | 1.42 | | Interest | 2.77 | 1.53 | 1.88 | 2.09 | 0.25 | | Gross Profit | 10.22 | 5.89 | 3.47 | 2.00 | 1.17 | | Depreciation | 0.74 | 0.42 | 0.30 | 0.29 | 0.31 | | Profit Before Tax | 9.48 | 5.47 | 3.17 | 1.71 | 0.86 | | Tax | 2.47 | 1.53 | 0.91 | 0.53 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | -0.06 | 0.06 | -0.10 | -0.10 | | Reported Net Profit | 7.08 | 4.00 | 2.20 | 1.27 | 0.58 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.55 | 0.00 | | Adjusted Net Profit | 7.08 | 4.00 | 2.20 | 1.82 | 0.58 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.05 | 4.05 | 1.85 | 0.58 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.13 | 8.05 | 4.05 | 1.85 | 0.58 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.90 | 3.34 | 3.66 | 2.12 | 6.45 | | Earnings Per Share(Adj)-Unit Curr | 5.90 | 3.34 | 1.83 | 1.06 | 6.45 | | Book Value-Unit Curr | 24.61 | 18.71 | 30.75 | 27.08 | 11.61 | | Book Value(Adj)-Unit Curr | 24.61 | 18.71 | 15.38 | 13.54 | 11.61 |
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