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 | 36.06 | 26.62 | 10.06 | 20.81 | 32.28 | 18.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 36.06 | 26.62 | 10.06 | 20.81 | 32.28 | 18.11 | | Other Income | 0.64 | 0.33 | 0.06 | 0.43 | 0.48 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 36.70 | 26.95 | 10.12 | 21.24 | 32.76 | 18.17 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.09 | 0.05 | 0.04 | 0.04 | 0.28 | 0.24 | | Employee Cost | 1.08 | 0.95 | 1.24 | 2.36 | 2.41 | 1.96 | | Other Manufacturing Expenses | 8.21 | 2.23 | 2.86 | 8.39 | 17.87 | 0.08 | | Selling & Administrative Expenses | 11.54 | 7.42 | 3.63 | 7.15 | 7.22 | 5.35 | | Miscellaneous Expenses | 11.06 | 12.64 | 0.26 | 0.04 | 0.01 | 7.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.98 | 23.30 | 8.03 | 17.98 | 27.79 | 15.50 | | Operating Profit | 4.72 | 3.66 | 2.09 | 3.25 | 4.96 | 2.66 | | Interest | 0.06 | 0.12 | 0.05 | 0.06 | 0.07 | 0.12 | | Gross Profit | 4.66 | 3.54 | 2.04 | 3.19 | 4.89 | 2.54 | | Depreciation | 0.51 | 0.58 | 0.62 | 0.61 | 0.63 | 0.45 | | Profit Before Tax | 4.15 | 2.96 | 1.42 | 2.58 | 4.26 | 2.09 | | Tax | 1.10 | 0.83 | 0.46 | 0.88 | 1.37 | 0.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | -0.02 | -0.02 | -0.07 | -0.06 | -0.13 | | Reported Net Profit | 2.99 | 2.16 | 0.98 | 1.76 | 2.96 | 1.51 | | Extraordinary Items | 0.37 | 0.17 | 0.00 | 0.00 | 0.00 | -0.29 | | Adjusted Net Profit | 2.62 | 1.99 | 0.98 | 1.76 | 2.96 | 1.80 | | Adjustment below Net Profit | 0.10 | 0.18 | 0.25 | -4.52 | 0.11 | -0.50 | | P & L Balance brought forward | 5.54 | 3.33 | 2.10 | 4.85 | 1.79 | 0.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 8.48 | 5.54 | 3.33 | 2.10 | 4.85 | 1.79 | | 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 % | 3.50 | 1.50 | 1.20 | 2.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 0.35 | 0.15 | 0.12 | 0.20 | 2.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.94 | 2.12 | 0.96 | 1.73 | 7.26 | 3.71 | | Earnings Per Share(Adj)-Unit Curr | 2.94 | 2.12 | 0.96 | 1.73 | 2.90 | 1.48 | | Book Value-Unit Curr | 18.33 | 15.44 | 13.27 | 12.06 | 29.16 | 21.65 | | Book Value(Adj)-Unit Curr | 18.33 | 15.44 | 13.27 | 12.06 | 11.66 | 8.66 |
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