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 | 408.63 | 244.38 | 118.61 | 174.55 | 155.72 | 154.49 | | Excise Duty | 58.63 | 34.74 | 0.00 | 0.00 | 0.00 | 9.43 | | Net Sales | 350.00 | 209.64 | 118.61 | 174.55 | 155.72 | 145.06 | | Other Income | 0.56 | 1.00 | 7.04 | 5.41 | 3.50 | 3.83 | | Stock Adjustments | 18.93 | -1.04 | 0.67 | 6.75 | -1.34 | -6.94 | | Total Income | 369.49 | 209.60 | 126.32 | 186.71 | 157.88 | 141.95 | | | | | | | | | Raw Materials | 246.21 | 131.70 | 69.07 | 105.30 | 87.32 | 77.37 | | Power & Fuel Cost | 18.87 | 12.07 | 9.27 | 16.42 | 15.15 | 13.46 | | Employee Cost | 19.42 | 15.19 | 11.84 | 15.00 | 15.58 | 15.14 | | Other Manufacturing Expenses | 22.19 | 12.42 | 9.02 | 8.26 | 7.96 | 8.13 | | Selling & Administrative Expenses | 10.90 | 7.78 | 6.54 | 11.06 | 10.13 | 9.68 | | Miscellaneous Expenses | 2.04 | 1.05 | 1.01 | 7.64 | 2.96 | 0.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 319.62 | 180.21 | 106.74 | 163.67 | 139.11 | 124.63 | | Operating Profit | 49.87 | 29.39 | 19.57 | 23.04 | 18.76 | 17.32 | | Interest | 10.05 | 8.05 | 6.01 | 6.89 | 8.84 | 9.25 | | Gross Profit | 39.82 | 21.34 | 13.56 | 16.15 | 9.92 | 8.07 | | Depreciation | 13.52 | 10.71 | 9.44 | 10.22 | 10.32 | 10.22 | | Profit Before Tax | 26.30 | 10.63 | 4.12 | 5.93 | -0.40 | -2.15 | | Tax | 7.69 | 2.71 | 0.42 | 1.30 | 0.11 | 0.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | -0.28 | 0.60 | -0.55 | -0.73 | -1.69 | | Reported Net Profit | 19.21 | 8.20 | 3.11 | 5.18 | 0.23 | -0.74 | | Extraordinary Items | -0.47 | 0.00 | 4.94 | 3.74 | -0.71 | 0.01 | | Adjusted Net Profit | 19.68 | 8.20 | -1.83 | 1.44 | 0.94 | -0.75 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.07 | -0.10 | -0.04 | -0.13 | | P & L Balance brought forward | 53.53 | 45.33 | 41.74 | 36.66 | 36.47 | 37.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 71.30 | 53.53 | 44.92 | 41.74 | 36.66 | 36.47 | | 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 | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.02 | 4.28 | 1.62 | 2.70 | 0.12 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 10.02 | 4.28 | 1.62 | 2.70 | 0.12 | 0.00 | | Book Value-Unit Curr | 82.33 | 73.11 | 68.80 | 67.14 | 64.49 | 64.39 | | Book Value(Adj)-Unit Curr | 82.33 | 73.11 | 68.80 | 67.14 | 64.49 | 64.39 |
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