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 | 106.67 | 98.55 | 83.45 | 92.39 | 97.98 | 90.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 | | Net Sales | 106.67 | 98.55 | 83.45 | 92.39 | 97.98 | 88.00 | | Other Income | 0.68 | 0.31 | 0.26 | 0.68 | 0.52 | 3.72 | | Stock Adjustments | -3.97 | -3.03 | -4.52 | -2.60 | -3.67 | -2.38 | | Total Income | 103.38 | 95.83 | 79.19 | 90.47 | 94.83 | 89.34 | | | | | | | | | Raw Materials | 39.21 | 37.30 | 30.19 | 34.30 | 38.80 | 38.06 | | Power & Fuel Cost | 16.67 | 15.63 | 13.90 | 16.30 | 16.79 | 16.10 | | Employee Cost | 16.75 | 14.14 | 12.37 | 15.28 | 12.99 | 13.70 | | Other Manufacturing Expenses | 16.06 | 16.88 | 11.24 | 11.24 | 11.00 | 8.53 | | Selling & Administrative Expenses | 5.10 | 5.37 | 4.91 | 5.83 | 6.30 | 5.76 | | Miscellaneous Expenses | 1.15 | 1.06 | 1.34 | 0.76 | 0.84 | 0.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 94.94 | 90.38 | 73.93 | 83.72 | 86.72 | 82.64 | | Operating Profit | 8.45 | 5.45 | 5.26 | 6.75 | 8.10 | 6.69 | | Interest | 1.45 | 1.36 | 1.68 | 2.31 | 3.03 | 3.64 | | Gross Profit | 7.00 | 4.09 | 3.58 | 4.44 | 5.07 | 3.05 | | Depreciation | 1.29 | 2.11 | 2.29 | 2.14 | 2.05 | 2.04 | | Profit Before Tax | 5.71 | 1.98 | 1.29 | 2.30 | 3.02 | 1.01 | | Tax | 1.32 | 0.62 | 0.39 | 0.86 | 0.74 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.26 | -0.06 | -0.10 | -0.24 | 0.12 | -0.83 | | Reported Net Profit | 4.13 | 1.42 | 1.00 | 1.68 | 2.15 | 1.84 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.07 | 0.00 | 1.13 | | Adjusted Net Profit | 4.13 | 1.42 | 0.98 | 1.61 | 2.15 | 0.71 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 19.57 | 18.84 | 17.84 | 17.08 | 14.93 | 14.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.68 | 0.68 | 0.00 | 0.92 | 0.00 | 1.90 | | P & L Balance carried down | 23.03 | 19.57 | 18.84 | 17.84 | 17.08 | 14.93 | | 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 | 8.00 | 8.00 | 0.00 | 9.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.80 | 0.80 | 0.00 | 0.90 | 0.00 | | Earnings Per Share-Unit Curr | 4.87 | 1.67 | 1.18 | 1.97 | 2.53 | 2.17 | | Earnings Per Share(Adj)-Unit Curr | 4.87 | 1.67 | 1.18 | 1.97 | 2.53 | 2.17 | | Book Value-Unit Curr | 57.23 | 53.35 | 53.21 | 51.99 | 51.88 | 49.23 | | Book Value(Adj)-Unit Curr | 57.23 | 53.35 | 53.21 | 51.99 | 51.88 | 49.23 |
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