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 | 138.37 | 131.53 | 106.84 | 95.11 | 85.63 | 77.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | | Net Sales | 138.37 | 131.53 | 106.84 | 95.11 | 85.56 | 77.84 | | Other Income | 3.10 | 1.65 | 2.29 | 1.51 | 1.54 | 1.52 | | Stock Adjustments | 11.00 | -1.48 | 2.14 | -7.09 | 7.26 | -0.49 | | Total Income | 152.47 | 131.70 | 111.27 | 89.53 | 94.36 | 78.87 | | | | | | | | | Raw Materials | 99.41 | 86.67 | 75.88 | 59.57 | 64.62 | 50.55 | | Power & Fuel Cost | 0.71 | 0.84 | 0.70 | 0.60 | 0.54 | 0.41 | | Employee Cost | 10.73 | 9.15 | 8.58 | 9.59 | 8.02 | 6.28 | | Other Manufacturing Expenses | 0.93 | 1.43 | 1.55 | 1.58 | 1.64 | 2.09 | | Selling & Administrative Expenses | 29.42 | 16.54 | 21.43 | 11.78 | 9.84 | 6.81 | | Miscellaneous Expenses | 0.16 | 0.07 | 0.16 | 0.37 | 0.41 | 0.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 141.35 | 114.70 | 108.30 | 83.49 | 85.08 | 66.48 | | Operating Profit | 11.10 | 16.99 | 2.96 | 6.05 | 9.29 | 12.40 | | Interest | 0.06 | 0.07 | 0.11 | 0.07 | 0.04 | 0.12 | | Gross Profit | 11.04 | 16.92 | 2.85 | 5.98 | 9.25 | 12.28 | | Depreciation | 2.42 | 2.73 | 3.17 | 2.10 | 1.39 | 0.94 | | Profit Before Tax | 8.62 | 14.19 | -0.32 | 3.88 | 7.86 | 11.34 | | Tax | 2.05 | 3.69 | 0.02 | 1.06 | 2.35 | 4.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.08 | -0.17 | 0.06 | -0.04 | 0.04 | | Reported Net Profit | 6.59 | 10.58 | -0.16 | 2.76 | 5.55 | 7.27 | | Extraordinary Items | 0.40 | 0.00 | 0.94 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 6.19 | 10.58 | -1.10 | 2.76 | 5.55 | 7.28 | | Adjustment below Net Profit | 0.27 | 0.14 | 0.14 | -0.38 | -1.14 | -0.71 | | P & L Balance brought forward | 20.46 | 12.26 | 14.74 | 14.82 | 15.66 | 12.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.77 | 2.52 | 2.46 | 2.46 | 5.26 | 3.51 | | P & L Balance carried down | 23.55 | 20.46 | 12.26 | 14.74 | 14.82 | 15.66 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.26 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 15.00 | 10.00 | 10.00 | 10.00 | 30.00 | | Dividend Per Share(Rs) | 1.00 | 1.50 | 1.00 | 1.00 | 1.00 | 3.00 | | Earnings Per Share-Unit Curr | 2.62 | 4.21 | -0.07 | 1.12 | 3.16 | 4.14 | | Earnings Per Share(Adj)-Unit Curr | 2.62 | 4.21 | -0.07 | 1.12 | 2.26 | 2.96 | | Book Value-Unit Curr | 37.54 | 36.32 | 27.02 | 28.03 | 39.29 | 39.77 | | Book Value(Adj)-Unit Curr | 37.54 | 36.32 | 27.02 | 28.03 | 28.06 | 28.41 |
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