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 | 10.43 | 13.48 | 9.44 | 13.84 | 12.73 | 12.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 10.43 | 13.48 | 9.44 | 13.84 | 12.73 | 12.44 | | Other Income | 9.26 | 13.31 | 18.35 | 13.48 | 12.73 | 11.69 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 19.69 | 26.79 | 27.79 | 27.32 | 25.46 | 24.13 | | | | | | | | | Raw Materials | 0.79 | 5.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.05 | 0.13 | 0.10 | 0.11 | 0.10 | 0.09 | | Employee Cost | 4.37 | 4.35 | 3.99 | 4.12 | 4.38 | 3.70 | | Other Manufacturing Expenses | 2.53 | 2.75 | 2.56 | 3.42 | 2.68 | 1.70 | | Selling & Administrative Expenses | 2.68 | 2.70 | 2.63 | 2.66 | 2.17 | 0.80 | | Miscellaneous Expenses | 0.99 | 4.99 | 0.83 | 1.51 | 1.10 | 1.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.41 | 19.97 | 10.10 | 11.82 | 10.43 | 7.92 | | Operating Profit | 8.27 | 6.82 | 17.68 | 15.50 | 15.03 | 16.22 | | Interest | 2.36 | 2.48 | 3.12 | 2.71 | 2.50 | 2.23 | | Gross Profit | 5.91 | 4.34 | 14.56 | 12.79 | 12.53 | 13.99 | | Depreciation | 2.59 | 2.94 | 2.82 | 2.73 | 2.71 | 2.56 | | Profit Before Tax | 3.32 | 1.40 | 11.74 | 10.06 | 9.82 | 11.43 | | Tax | 0.88 | 1.06 | 2.95 | 2.92 | 3.12 | 3.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.15 | -1.25 | -0.69 | -0.21 | -0.28 | -1.52 | | Reported Net Profit | 3.59 | 1.59 | 9.47 | 7.36 | 6.98 | 9.64 | | Extraordinary Items | 0.58 | 1.62 | 5.28 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 3.01 | -0.03 | 4.19 | 7.36 | 6.99 | 9.64 | | Adjustment below Net Profit | 0.00 | 3.25 | 0.01 | -0.59 | -0.50 | -0.52 | | P & L Balance brought forward | 170.84 | 168.55 | 163.62 | 161.40 | 159.46 | 154.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.96 | 2.55 | 4.55 | 4.55 | 4.55 | 4.55 | | P & L Balance carried down | 173.48 | 170.84 | 168.55 | 163.62 | 161.40 | 159.46 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 7.50 | 20.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.15 | 0.08 | 0.20 | 0.20 | 0.20 | 0.20 | | Earnings Per Share-Unit Curr | 0.28 | 0.13 | 0.74 | 0.58 | 0.55 | 0.76 | | Earnings Per Share(Adj)-Unit Curr | 0.28 | 0.13 | 0.74 | 0.58 | 0.55 | 0.76 | | Book Value-Unit Curr | 50.36 | 52.72 | 28.91 | 24.02 | 28.72 | 36.47 | | Book Value(Adj)-Unit Curr | 50.36 | 52.72 | 28.91 | 24.02 | 28.72 | 36.47 |
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