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 | 135.14 | 99.84 | 97.62 | 96.35 | 104.73 | 86.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 135.14 | 99.84 | 97.62 | 96.35 | 104.73 | 86.86 | | Other Income | 0.43 | 2.48 | 0.67 | 0.13 | 1.94 | 2.91 | | Stock Adjustments | -1.41 | 0.81 | -0.24 | -0.54 | 0.18 | 1.82 | | Total Income | 134.16 | 103.13 | 98.05 | 95.94 | 106.85 | 91.59 | | | | | | | | | Raw Materials | 49.81 | 43.96 | 37.35 | 35.48 | 45.02 | 51.78 | | Power & Fuel Cost | 25.81 | 16.53 | 13.28 | 14.10 | 13.36 | 8.77 | | Employee Cost | 7.85 | 8.08 | 7.31 | 6.84 | 6.82 | 6.31 | | Other Manufacturing Expenses | 29.49 | 20.47 | 22.58 | 19.01 | 17.36 | 12.03 | | Selling & Administrative Expenses | 6.83 | 4.43 | 4.62 | 8.80 | 9.67 | 5.16 | | Miscellaneous Expenses | 1.38 | 1.22 | 0.93 | 2.82 | 1.64 | 1.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 121.16 | 94.70 | 86.07 | 87.05 | 93.87 | 85.34 | | Operating Profit | 13.00 | 8.41 | 11.99 | 8.89 | 12.99 | 6.24 | | Interest | 0.96 | 0.28 | 1.29 | 0.46 | 0.09 | 0.12 | | Gross Profit | 12.04 | 8.13 | 10.70 | 8.43 | 12.90 | 6.12 | | Depreciation | 3.18 | 3.38 | 3.11 | 2.41 | 1.72 | 1.36 | | Profit Before Tax | 8.86 | 4.75 | 7.59 | 6.02 | 11.18 | 4.76 | | Tax | 2.93 | 1.43 | 2.46 | 1.55 | 3.07 | 0.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | 0.44 | 0.20 | 0.15 | -0.46 | 1.12 | | Reported Net Profit | 6.12 | 2.88 | 4.92 | 4.32 | 8.57 | 3.01 | | Extraordinary Items | -0.07 | 1.05 | 0.51 | 0.10 | 0.14 | -0.03 | | Adjusted Net Profit | 6.19 | 1.83 | 4.41 | 4.22 | 8.43 | 3.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.03 | -0.15 | -0.20 | | P & L Balance brought forward | 33.97 | 33.63 | 28.71 | 47.58 | 40.03 | 38.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.08 | 2.54 | 0.00 | 18.14 | 0.86 | 0.86 | | P & L Balance carried down | 39.01 | 33.97 | 33.63 | 28.74 | 47.58 | 40.03 | | Dividend | 0.00 | 0.00 | 0.00 | 17.27 | 0.00 | 0.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 100.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 10.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 3.86 | 1.82 | 2.85 | 2.50 | 4.96 | 1.74 | | Earnings Per Share(Adj)-Unit Curr | 3.86 | 1.82 | 2.85 | 2.50 | 4.96 | 1.74 | | Book Value-Unit Curr | 35.54 | 32.45 | 34.65 | 32.12 | 40.77 | 41.38 | | Book Value(Adj)-Unit Curr | 35.54 | 32.45 | 34.65 | 32.12 | 40.77 | 41.38 |
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