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 | 48.79 | 41.61 | 36.14 | 40.03 | 45.07 | 17.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 48.79 | 41.61 | 36.14 | 40.03 | 45.07 | 17.71 | | Other Income | 0.32 | 0.66 | 0.36 | 0.34 | 0.35 | 0.54 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 49.11 | 42.27 | 36.50 | 40.37 | 45.42 | 18.25 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.81 | 1.04 | 0.97 | 1.08 | 1.20 | 0.53 | | Employee Cost | 35.72 | 31.32 | 25.78 | 27.11 | 27.34 | 11.44 | | Other Manufacturing Expenses | 1.78 | 1.22 | 1.22 | 0.97 | 1.36 | 0.39 | | Selling & Administrative Expenses | 4.65 | 3.75 | 4.19 | 5.18 | 4.77 | 2.11 | | Miscellaneous Expenses | 0.06 | 0.10 | 1.02 | 0.15 | 0.04 | 0.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 44.02 | 37.43 | 33.17 | 34.49 | 34.71 | 14.98 | | Operating Profit | 5.08 | 4.85 | 3.33 | 5.88 | 10.71 | 3.28 | | Interest | 0.33 | 0.56 | 0.49 | 0.48 | 0.55 | 0.62 | | Gross Profit | 4.75 | 4.29 | 2.84 | 5.40 | 10.16 | 2.66 | | Depreciation | 1.34 | 1.06 | 1.21 | 1.69 | 2.27 | 1.00 | | Profit Before Tax | 3.41 | 3.23 | 1.63 | 3.71 | 7.89 | 1.66 | | Tax | 1.02 | 1.07 | 0.46 | 1.58 | 2.44 | 0.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.06 | 0.02 | -0.03 | -0.17 | -0.10 | | Reported Net Profit | 2.40 | 2.10 | 1.15 | 2.17 | 5.62 | 1.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.04 | -0.03 | -0.12 | | Adjusted Net Profit | 2.40 | 2.10 | 1.15 | 2.21 | 5.65 | 1.18 | | Adjustment below Net Profit | 0.20 | -4.39 | 0.12 | 0.20 | 0.00 | 0.00 | | P & L Balance brought forward | 10.87 | 13.16 | 11.90 | 9.53 | 3.91 | 2.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.47 | 10.87 | 13.16 | 11.90 | 9.53 | 3.91 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.37 | 2.07 | 3.38 | 6.41 | 16.58 | 3.14 | | Earnings Per Share(Adj)-Unit Curr | 2.37 | 2.07 | 1.13 | 2.14 | 5.53 | 1.05 | | Book Value-Unit Curr | 23.26 | 20.69 | 55.43 | 51.70 | 44.72 | 28.19 | | Book Value(Adj)-Unit Curr | 23.26 | 20.69 | 18.48 | 17.23 | 14.91 | 9.40 |
|