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 | 403.04 | 427.81 | 291.19 | 253.84 | 202.90 | 131.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 403.04 | 427.81 | 291.19 | 253.84 | 202.90 | 131.16 | | Other Income | 5.68 | 10.63 | 5.10 | 0.56 | 1.19 | 1.73 | | Stock Adjustments | -6.51 | 58.04 | 5.20 | 16.03 | 3.11 | 4.03 | | Total Income | 402.21 | 496.48 | 301.49 | 270.43 | 207.20 | 136.92 | | | | | | | | | Raw Materials | 215.82 | 254.49 | 153.53 | 146.16 | 118.29 | 74.10 | | Power & Fuel Cost | 23.61 | 22.62 | 9.92 | 8.96 | 6.25 | 4.65 | | Employee Cost | 38.60 | 30.82 | 23.80 | 20.53 | 16.31 | 12.27 | | Other Manufacturing Expenses | 18.03 | 23.95 | 16.45 | 15.30 | 8.02 | 7.57 | | Selling & Administrative Expenses | 41.24 | 46.95 | 26.53 | 24.31 | 21.99 | 14.08 | | Miscellaneous Expenses | 8.01 | 1.01 | 0.76 | 1.91 | 1.96 | 0.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 345.31 | 379.85 | 231.00 | 217.17 | 172.82 | 113.61 | | Operating Profit | 56.91 | 116.64 | 70.49 | 53.26 | 34.38 | 23.31 | | Interest | 8.52 | 5.19 | 4.41 | 4.25 | 3.94 | 2.61 | | Gross Profit | 48.39 | 111.45 | 66.08 | 49.01 | 30.44 | 20.70 | | Depreciation | 9.55 | 8.18 | 6.73 | 4.79 | 4.02 | 2.95 | | Profit Before Tax | 38.84 | 103.27 | 59.35 | 44.22 | 26.42 | 17.75 | | Tax | 1.96 | 18.01 | 10.43 | 8.11 | 4.55 | 5.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.59 | -10.73 | -2.44 | 1.15 | 1.69 | 0.96 | | Reported Net Profit | 40.47 | 95.99 | 51.36 | 34.96 | 20.19 | 11.04 | | Extraordinary Items | -3.41 | -0.04 | -0.03 | -0.02 | 0.57 | -0.01 | | Adjusted Net Profit | 43.88 | 96.03 | 51.39 | 34.98 | 19.62 | 11.05 | | Adjustment below Net Profit | 0.00 | 0.00 | -12.05 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 237.88 | 141.89 | 106.61 | 71.64 | 51.46 | 40.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.43 | 0.00 | 4.02 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 273.91 | 237.88 | 141.89 | 106.61 | 71.64 | 51.46 | | 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 | 20.00 | 50.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 18.26 | 43.31 | 25.57 | 43.51 | 25.12 | 13.74 | | Earnings Per Share(Adj)-Unit Curr | 18.26 | 43.31 | 25.57 | 43.51 | 25.12 | 13.74 | | Book Value-Unit Curr | 227.74 | 211.54 | 80.61 | 142.44 | 99.11 | 74.03 | | Book Value(Adj)-Unit Curr | 227.74 | 211.54 | 80.61 | 142.44 | 99.11 | 74.03 |
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