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 | 92.20 | 110.80 | 64.49 | 65.65 | 73.91 | 79.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 92.20 | 110.80 | 64.49 | 65.65 | 73.91 | 79.84 | | Other Income | 1.39 | 0.91 | 0.46 | 0.99 | 0.91 | 0.89 | | Stock Adjustments | 1.06 | -0.54 | 2.99 | 2.28 | -0.15 | -3.03 | | Total Income | 94.65 | 111.17 | 67.94 | 68.92 | 74.67 | 77.70 | | | | | | | | | Raw Materials | 55.54 | 72.86 | 32.25 | 27.29 | 30.44 | 34.49 | | Power & Fuel Cost | 0.27 | 0.24 | 0.33 | 0.47 | 0.44 | 0.53 | | Employee Cost | 8.82 | 9.54 | 9.59 | 9.99 | 11.98 | 11.21 | | Other Manufacturing Expenses | 6.33 | 5.87 | 6.66 | 7.20 | 7.12 | 6.61 | | Selling & Administrative Expenses | 7.68 | 7.50 | 6.24 | 8.51 | 11.29 | 11.44 | | Miscellaneous Expenses | 0.98 | 1.19 | 1.55 | 1.32 | 1.78 | 1.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 79.62 | 97.21 | 56.62 | 54.79 | 63.05 | 65.37 | | Operating Profit | 15.03 | 13.96 | 11.31 | 14.13 | 11.63 | 12.33 | | Interest | 0.99 | 1.10 | 1.54 | 1.34 | 1.07 | 0.94 | | Gross Profit | 14.04 | 12.86 | 9.77 | 12.79 | 10.56 | 11.39 | | Depreciation | 9.39 | 9.11 | 11.02 | 12.72 | 10.75 | 9.37 | | Profit Before Tax | 4.65 | 3.75 | -1.25 | 0.07 | -0.19 | 2.02 | | Tax | -1.43 | 1.27 | 0.59 | 0.57 | 0.04 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.24 | -0.11 | -0.72 | -0.55 | -0.03 | -0.10 | | Reported Net Profit | 5.84 | 2.59 | -1.11 | 0.05 | -0.19 | 1.40 | | Extraordinary Items | 0.06 | -0.02 | -0.03 | 0.39 | -0.04 | -0.11 | | Adjusted Net Profit | 5.78 | 2.61 | -1.08 | -0.34 | -0.15 | 1.51 | | Adjustment below Net Profit | 0.07 | -9.69 | -0.05 | 0.01 | -0.77 | 0.01 | | P & L Balance brought forward | -2.03 | 5.07 | -3.49 | 5.53 | 6.49 | 5.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.06 | -2.03 | -4.66 | 5.59 | 5.53 | 6.49 | | 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 % | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.61 | 0.72 | -0.42 | 0.02 | 0.00 | 0.56 | | Earnings Per Share(Adj)-Unit Curr | 1.61 | 0.72 | -0.42 | 0.02 | 0.00 | 0.47 | | Book Value-Unit Curr | 15.85 | 14.68 | 15.35 | 19.21 | 19.15 | 17.67 | | Book Value(Adj)-Unit Curr | 15.85 | 14.68 | 15.35 | 16.01 | 15.96 | 14.73 |
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