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 | 304.66 | 348.44 | 205.23 | 176.44 | 80.40 | 83.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 304.66 | 348.44 | 205.23 | 176.44 | 80.40 | 83.91 | | Other Income | 0.23 | 0.51 | 0.30 | 0.29 | 0.39 | 0.64 | | Stock Adjustments | 15.93 | 1.11 | -11.66 | 6.50 | 0.58 | 2.15 | | Total Income | 320.82 | 350.06 | 193.87 | 183.23 | 81.37 | 86.70 | | | | | | | | | Raw Materials | 237.95 | 232.94 | 127.86 | 135.07 | 55.83 | 61.62 | | Power & Fuel Cost | 16.77 | 18.62 | 15.12 | 14.00 | 5.84 | 5.87 | | Employee Cost | 12.17 | 11.78 | 8.82 | 7.70 | 2.25 | 1.52 | | Other Manufacturing Expenses | 7.86 | 9.14 | 5.46 | 1.49 | 0.85 | 1.77 | | Selling & Administrative Expenses | 14.71 | 18.39 | 10.16 | 8.17 | 4.18 | 3.98 | | Miscellaneous Expenses | 0.32 | 0.24 | 0.13 | 0.95 | 0.66 | 0.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 289.79 | 291.11 | 167.55 | 167.39 | 69.61 | 75.51 | | Operating Profit | 31.03 | 58.95 | 26.32 | 15.85 | 11.76 | 11.19 | | Interest | 10.98 | 10.88 | 11.88 | 9.31 | 2.71 | 2.85 | | Gross Profit | 20.05 | 48.07 | 14.44 | 6.54 | 9.05 | 8.34 | | Depreciation | 7.33 | 7.53 | 7.55 | 5.94 | 2.62 | 2.61 | | Profit Before Tax | 12.72 | 40.54 | 6.89 | 0.60 | 6.43 | 5.73 | | Tax | 2.78 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.18 | 11.23 | 2.41 | -0.52 | 1.66 | 1.02 | | Reported Net Profit | 9.76 | 28.80 | 4.47 | 1.12 | 4.78 | 4.71 | | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.01 | 0.00 | -0.01 | | Adjusted Net Profit | 9.76 | 28.80 | 4.49 | 1.11 | 4.78 | 4.72 | | Adjustment below Net Profit | 0.05 | 0.03 | -0.08 | 0.00 | 0.00 | -0.14 | | P & L Balance brought forward | 50.91 | 23.85 | 19.46 | 18.77 | 13.99 | 9.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.88 | 1.77 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 59.84 | 50.91 | 23.85 | 19.89 | 18.77 | 13.99 | | 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 % | 0.00 | 10.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.53 | 16.30 | 2.53 | 0.64 | 2.70 | 4.04 | | Earnings Per Share(Adj)-Unit Curr | 5.53 | 16.30 | 2.53 | 0.64 | 2.70 | 4.04 | | Book Value-Unit Curr | 53.36 | 48.31 | 32.99 | 30.76 | 30.12 | 22.66 | | Book Value(Adj)-Unit Curr | 53.36 | 48.31 | 32.99 | 30.76 | 30.12 | 22.66 |
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