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 | 92.03 | 88.24 | 30.77 | 27.61 | 41.84 | 21.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | | Net Sales | 92.03 | 88.24 | 30.77 | 27.61 | 41.84 | 20.80 | | Other Income | 1.81 | 1.07 | 0.20 | 0.36 | 0.25 | 0.13 | | Stock Adjustments | -2.48 | 5.06 | 3.25 | 0.46 | 0.55 | 1.05 | | Total Income | 91.36 | 94.37 | 34.22 | 28.43 | 42.64 | 21.98 | | | | | | | | | Raw Materials | 38.15 | 42.94 | 20.10 | 15.96 | 25.60 | 11.97 | | Power & Fuel Cost | 4.57 | 4.90 | 3.15 | 2.92 | 2.99 | 2.37 | | Employee Cost | 4.32 | 3.77 | 2.15 | 2.08 | 1.47 | 0.99 | | Other Manufacturing Expenses | 20.79 | 21.44 | 3.49 | 1.53 | 3.51 | 1.80 | | Selling & Administrative Expenses | 6.20 | 8.57 | 2.08 | 2.77 | 1.46 | 1.13 | | Miscellaneous Expenses | 0.92 | 1.10 | 0.37 | 0.46 | 0.30 | 0.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.95 | 82.71 | 31.34 | 25.72 | 35.34 | 18.70 | | Operating Profit | 16.40 | 11.66 | 2.88 | 2.71 | 7.31 | 3.27 | | Interest | 1.07 | 0.88 | 0.37 | 0.52 | 0.43 | 0.26 | | Gross Profit | 15.33 | 10.78 | 2.51 | 2.19 | 6.88 | 3.01 | | Depreciation | 2.71 | 2.43 | 1.96 | 1.82 | 1.02 | 0.88 | | Profit Before Tax | 12.62 | 8.35 | 0.55 | 0.37 | 5.86 | 2.13 | | Tax | 3.34 | 2.29 | 0.14 | 0.09 | 1.49 | 0.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | -0.16 | 0.01 | 0.01 | 0.18 | -0.04 | | Reported Net Profit | 9.43 | 6.22 | 0.39 | 0.28 | 4.19 | 1.55 | | Extraordinary Items | 0.23 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.20 | 6.18 | 0.37 | 0.28 | 4.19 | 1.55 | | Adjustment below Net Profit | 0.00 | -5.45 | 0.00 | 0.00 | 0.00 | -1.18 | | P & L Balance brought forward | 7.21 | 6.54 | 6.15 | 5.87 | 1.65 | 1.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 16.64 | 7.21 | 6.54 | 6.15 | 5.84 | 1.65 | | Dividend | 0.00 | 0.11 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.96 | 0.64 | 0.35 | 0.28 | 7.21 | 2.66 | | Earnings Per Share(Adj)-Unit Curr | 0.96 | 0.64 | 0.04 | 0.03 | 0.52 | 0.19 | | Book Value-Unit Curr | 3.70 | 2.74 | 18.54 | 17.82 | 25.32 | 18.03 | | Book Value(Adj)-Unit Curr | 3.70 | 2.74 | 2.12 | 2.03 | 1.81 | 1.29 |
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