Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 96.36 | 84.29 | 49.93 | 95.52 | 91.31 | 88.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 4.55 | 4.39 | 3.19 | | Net Sales | 96.36 | 84.29 | 49.93 | 90.97 | 86.92 | 85.46 | | Other Income | 1.90 | 0.92 | 1.90 | 0.47 | 0.47 | 0.48 | | Stock Adjustments | 3.94 | -0.95 | -2.68 | 6.09 | -1.14 | 2.76 | | Total Income | 102.20 | 84.26 | 49.15 | 97.53 | 86.25 | 88.70 | | | | | | | | | Raw Materials | 84.33 | 71.31 | 39.38 | 84.87 | 78.37 | 84.73 | | Power & Fuel Cost | 1.46 | 0.96 | 0.48 | 0.81 | 0.14 | 0.01 | | Employee Cost | 2.40 | 2.06 | 1.71 | 2.11 | 1.92 | 0.67 | | Other Manufacturing Expenses | 1.38 | 0.54 | 0.60 | 1.81 | 0.84 | 0.53 | | Selling & Administrative Expenses | 1.38 | 1.16 | 0.91 | 1.05 | 0.82 | 0.60 | | Miscellaneous Expenses | 3.17 | 2.68 | 1.29 | 1.63 | 1.31 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 94.12 | 78.70 | 44.37 | 92.28 | 83.39 | 86.77 | | Operating Profit | 8.08 | 5.57 | 4.78 | 5.25 | 2.85 | 1.93 | | Interest | 3.71 | 2.83 | 2.85 | 2.71 | 0.86 | 0.77 | | Gross Profit | 4.37 | 2.74 | 1.93 | 2.54 | 1.99 | 1.16 | | Depreciation | 1.64 | 1.47 | 1.02 | 1.01 | 0.30 | 0.13 | | Profit Before Tax | 2.73 | 1.27 | 0.91 | 1.53 | 1.69 | 1.03 | | Tax | 0.10 | 0.00 | 0.18 | 0.28 | 0.43 | 0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | 0.29 | 0.37 | 0.35 | -0.01 | 0.01 | | Reported Net Profit | 2.22 | 0.98 | 0.35 | 0.90 | 1.27 | 0.75 | | Extraordinary Items | -0.11 | 0.03 | 0.02 | 0.00 | 0.10 | 0.14 | | Adjusted Net Profit | 2.33 | 0.95 | 0.33 | 0.90 | 1.17 | 0.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | -0.38 | | P & L Balance brought forward | 1.96 | 0.98 | 0.63 | 0.22 | 1.50 | 1.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.41 | 0.57 | 0.39 | | P & L Balance carried down | 4.18 | 1.96 | 0.98 | 0.63 | 2.20 | 1.50 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 2.20 | 0.98 | 0.35 | 2.25 | 3.16 | 1.88 | | Earnings Per Share(Adj)-Unit Curr | 2.20 | 0.98 | 0.35 | 0.94 | 1.32 | 0.78 | | Book Value-Unit Curr | 15.07 | 12.87 | 11.89 | 28.59 | 27.02 | 20.68 | | Book Value(Adj)-Unit Curr | 15.07 | 12.87 | 11.89 | 11.91 | 11.26 | 8.62 |
|