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 | 269.06 | 285.06 | 142.09 | 0.20 | 0.18 | 0.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 269.06 | 285.06 | 142.09 | 0.20 | 0.18 | 0.20 | | Other Income | 12.81 | 8.53 | 5.25 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | 4.14 | 8.73 | 8.83 | 0.00 | 0.00 | 0.00 | | Total Income | 286.01 | 302.32 | 156.17 | 0.21 | 0.18 | 0.20 | | | | | | | | | Raw Materials | 187.26 | 228.25 | 119.56 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4.88 | 4.45 | 3.21 | 0.04 | 0.02 | 0.01 | | Other Manufacturing Expenses | 1.21 | 0.38 | 0.78 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 21.95 | 21.75 | 14.76 | 0.09 | 0.09 | 0.08 | | Miscellaneous Expenses | 15.38 | 1.52 | 0.37 | 0.01 | 0.02 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 230.68 | 256.36 | 138.68 | 0.14 | 0.13 | 0.11 | | Operating Profit | 55.32 | 45.96 | 17.49 | 0.07 | 0.05 | 0.09 | | Interest | 10.48 | 5.23 | 6.61 | 0.00 | 0.00 | 0.00 | | Gross Profit | 44.84 | 40.73 | 10.88 | 0.07 | 0.05 | 0.09 | | Depreciation | 1.19 | 1.05 | 1.14 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 43.65 | 39.68 | 9.74 | 0.07 | 0.05 | 0.09 | | Tax | 13.84 | 8.66 | 2.25 | 0.01 | 0.01 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.19 | 0.58 | -0.13 | 0.02 | -0.15 | 0.00 | | Reported Net Profit | 31.99 | 30.44 | 7.62 | 0.04 | 0.19 | 0.07 | | Extraordinary Items | -0.03 | -0.16 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 32.02 | 30.60 | 7.62 | 0.04 | 0.20 | 0.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 37.31 | 7.62 | 0.00 | -0.05 | -0.24 | -0.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 69.31 | 37.31 | 7.62 | 0.00 | -0.05 | -0.24 | | Dividend | 0.00 | 0.74 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.84 | 3.70 | 1.11 | 1.16 | 5.42 | 1.95 | | Earnings Per Share(Adj)-Unit Curr | 3.84 | 3.70 | 1.11 | 1.16 | 5.42 | 1.95 | | Book Value-Unit Curr | 22.95 | 19.22 | 10.96 | 9.93 | 8.70 | 3.28 | | Book Value(Adj)-Unit Curr | 22.95 | 19.22 | 10.96 | 9.93 | 8.70 | 3.28 |
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