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 | 55.85 | 37.74 | 24.96 | 21.40 | 17.55 | 11.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 55.85 | 37.74 | 24.96 | 21.40 | 17.55 | 11.77 | | Other Income | 0.06 | 0.04 | 0.07 | 0.04 | 0.03 | 0.02 | | Stock Adjustments | 3.31 | 0.48 | 0.10 | 0.66 | 0.17 | 0.48 | | Total Income | 59.22 | 38.26 | 25.13 | 22.10 | 17.75 | 12.27 | | | | | | | | | Raw Materials | 40.12 | 25.23 | 16.01 | 14.08 | 10.83 | 7.48 | | Power & Fuel Cost | 0.82 | 0.44 | 0.35 | 0.36 | 0.20 | 0.09 | | Employee Cost | 4.08 | 3.22 | 2.80 | 2.50 | 1.99 | 1.25 | | Other Manufacturing Expenses | 2.31 | 1.92 | 1.44 | 0.84 | 1.40 | 0.88 | | Selling & Administrative Expenses | 1.99 | 1.37 | 0.87 | 1.19 | 1.24 | 0.98 | | Miscellaneous Expenses | 0.31 | 0.18 | 0.13 | 0.03 | 0.04 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.62 | 32.36 | 21.60 | 19.00 | 15.70 | 10.69 | | Operating Profit | 9.60 | 5.90 | 3.53 | 3.11 | 2.07 | 1.58 | | Interest | 1.01 | 0.19 | 0.44 | 0.59 | 0.29 | 0.14 | | Gross Profit | 8.59 | 5.71 | 3.09 | 2.52 | 1.78 | 1.44 | | Depreciation | 1.15 | 0.85 | 0.63 | 0.55 | 0.20 | 0.10 | | Profit Before Tax | 7.44 | 4.86 | 2.46 | 1.97 | 1.58 | 1.34 | | Tax | 1.76 | 0.97 | 0.41 | 0.34 | 0.32 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 0.18 | 0.12 | 0.28 | 0.19 | 0.04 | | Reported Net Profit | 5.40 | 3.71 | 1.93 | 1.34 | 1.06 | 0.93 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 5.40 | 3.71 | 1.94 | 1.34 | 1.05 | 0.93 | | Adjustment below Net Profit | -0.01 | 0.01 | -1.73 | 0.00 | -0.93 | -0.09 | | P & L Balance brought forward | 5.85 | 2.13 | 2.25 | 0.91 | 0.93 | 0.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.80 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.44 | 5.85 | 2.13 | 2.25 | 1.06 | 0.93 | | 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 % | 10.00 | 8.00 | 0.00 | 6.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.80 | 0.00 | 0.60 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.38 | 3.69 | 1.92 | 2.55 | 2.21 | 4.95 | | Earnings Per Share(Adj)-Unit Curr | 5.38 | 3.69 | 1.92 | 1.34 | 1.05 | 4.95 | | Book Value-Unit Curr | 20.39 | 15.82 | 12.12 | 20.08 | 19.60 | 18.81 | | Book Value(Adj)-Unit Curr | 20.39 | 15.82 | 12.12 | 10.52 | 9.33 | 18.81 |
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