Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | | | | | | | | Sales Turnover | 42.42 | 39.79 | 48.02 | 49.87 | 48.64 | 42.46 | | Excise Duty | 0.00 | 0.14 | 0.69 | 0.74 | 0.74 | 0.56 | | Net Sales | 42.42 | 39.65 | 47.33 | 49.13 | 47.90 | 41.90 | | Other Income | 0.64 | 1.22 | 1.41 | 1.45 | 0.07 | 0.84 | | Stock Adjustments | 0.20 | 0.57 | -0.15 | 0.63 | 0.12 | 0.15 | | Total Income | 43.26 | 41.44 | 48.59 | 51.21 | 48.09 | 42.89 | | | | | | | | | Raw Materials | 16.11 | 14.67 | 17.58 | 17.96 | 18.89 | 17.85 | | Power & Fuel Cost | 2.80 | 2.34 | 2.74 | 2.62 | 2.39 | 2.10 | | Employee Cost | 11.42 | 10.70 | 10.41 | 9.19 | 8.21 | 7.33 | | Other Manufacturing Expenses | 3.28 | 3.23 | 3.53 | 3.36 | 2.67 | 2.44 | | Selling & Administrative Expenses | 2.95 | 2.66 | 3.48 | 3.65 | 3.21 | 2.65 | | Miscellaneous Expenses | 1.19 | 0.44 | 0.46 | 0.91 | 0.60 | 0.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.75 | 34.04 | 38.21 | 37.69 | 35.97 | 32.85 | | Operating Profit | 5.50 | 7.40 | 10.39 | 13.52 | 12.14 | 10.04 | | Interest | 0.28 | 0.41 | 0.69 | 1.24 | 1.31 | 1.60 | | Gross Profit | 5.22 | 6.99 | 9.70 | 12.28 | 10.83 | 8.44 | | Depreciation | 3.86 | 4.46 | 3.95 | 4.20 | 3.90 | 3.17 | | Profit Before Tax | 1.36 | 2.53 | 5.75 | 8.08 | 6.93 | 5.27 | | Tax | 0.94 | 1.30 | 2.11 | 0.02 | 2.41 | -0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.61 | -0.37 | -0.23 | 2.75 | -0.21 | 1.72 | | Reported Net Profit | 1.04 | 1.61 | 3.88 | 5.31 | 4.73 | 3.57 | | Extraordinary Items | 0.11 | 0.34 | 0.37 | 0.15 | -0.03 | -0.02 | | Adjusted Net Profit | 0.93 | 1.27 | 3.51 | 5.16 | 4.76 | 3.59 | | Adjustment below Net Profit | -0.63 | -0.52 | -0.50 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 16.33 | 18.11 | 16.64 | 11.22 | 6.49 | 3.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.86 | 2.86 | 1.90 | 2.27 | 0.00 | 0.00 | | P & L Balance carried down | 13.88 | 16.33 | 18.11 | 14.26 | 11.22 | 6.65 | | Dividend | 0.00 | 2.86 | 2.86 | 2.27 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 15.00 | 15.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.50 | 1.50 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.54 | 0.84 | 2.04 | 2.79 | 2.48 | 1.88 | | Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.84 | 2.04 | 2.79 | 2.48 | 1.88 | | Book Value-Unit Curr | 17.29 | 18.58 | 19.51 | 17.49 | 15.90 | 13.50 | | Book Value(Adj)-Unit Curr | 17.29 | 18.58 | 19.51 | 17.49 | 15.90 | 13.50 |
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