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 | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 | 110.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | | Net Sales | 145.85 | 120.74 | 90.07 | 120.35 | 267.16 | 110.40 | | Other Income | 1.72 | 4.91 | 4.22 | 2.32 | 1.24 | 0.37 | | Stock Adjustments | 5.78 | 19.11 | 19.56 | -0.50 | 21.23 | 1.47 | | Total Income | 153.35 | 144.76 | 113.85 | 122.17 | 289.63 | 112.24 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 53.42 | 38.83 | 92.69 | 41.91 | | Power & Fuel Cost | 10.75 | 12.27 | 6.48 | 8.29 | 15.85 | 10.09 | | Employee Cost | 17.20 | 16.14 | 15.52 | 15.29 | 30.28 | 9.75 | | Other Manufacturing Expenses | 85.39 | 88.28 | 6.31 | 7.41 | 15.18 | 5.83 | | Selling & Administrative Expenses | 10.38 | 7.64 | 5.93 | 10.10 | 12.32 | 6.87 | | Miscellaneous Expenses | 5.22 | 1.66 | 4.07 | 2.99 | 2.30 | 2.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 128.94 | 126.00 | 91.73 | 82.93 | 168.62 | 76.98 | | Operating Profit | 24.40 | 18.76 | 22.11 | 39.24 | 121.02 | 35.26 | | Interest | 9.74 | 4.55 | 3.41 | 2.81 | 11.87 | 5.10 | | Gross Profit | 14.66 | 14.21 | 18.70 | 36.43 | 109.15 | 30.16 | | Depreciation | 7.61 | 5.74 | 5.75 | 5.26 | 2.85 | 1.88 | | Profit Before Tax | 7.05 | 8.47 | 12.95 | 31.17 | 106.30 | 28.28 | | Tax | 0.89 | 1.92 | 2.87 | 6.54 | 26.14 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.58 | 0.75 | -0.13 | 1.14 | 4.85 | -3.09 | | Reported Net Profit | 4.58 | 5.79 | 10.22 | 23.50 | 75.31 | 31.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 | 0.00 | | Adjusted Net Profit | 4.58 | 5.79 | 10.22 | 23.47 | 75.22 | 31.37 | | Adjustment below Net Profit | -12.36 | 0.16 | -0.01 | -4.41 | -17.57 | 3.39 | | P & L Balance brought forward | 97.17 | 91.22 | 80.79 | 61.70 | 13.56 | -21.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.93 | 0.00 | -0.22 | 0.00 | 9.60 | 0.00 | | P & L Balance carried down | 86.46 | 97.17 | 91.22 | 80.79 | 61.70 | 13.56 | | 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.23 | 0.30 | 0.73 | 2.52 | 40.42 | 33.68 | | Earnings Per Share(Adj)-Unit Curr | 0.19 | 0.25 | 0.43 | 0.20 | 3.15 | 1.31 | | Book Value-Unit Curr | 10.87 | 6.67 | 9.54 | 12.24 | 56.23 | 49.44 | | Book Value(Adj)-Unit Curr | 8.89 | 5.46 | 5.57 | 0.95 | 4.38 | 1.93 |
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