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 | 219.57 | 172.80 | 120.63 | 138.95 | 169.62 | 150.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.86 | | Net Sales | 219.57 | 172.80 | 120.63 | 138.95 | 169.62 | 147.68 | | Other Income | 2.17 | 2.79 | 1.04 | 1.84 | 1.57 | 3.50 | | Stock Adjustments | -0.34 | 2.55 | -0.21 | 0.71 | 0.10 | 0.70 | | Total Income | 221.40 | 178.14 | 121.46 | 141.50 | 171.29 | 151.88 | | | | | | | | | Raw Materials | 157.11 | 129.48 | 69.19 | 89.02 | 121.76 | 102.29 | | Power & Fuel Cost | 8.62 | 7.48 | 4.86 | 5.74 | 6.11 | 5.63 | | Employee Cost | 17.07 | 13.46 | 12.97 | 15.51 | 16.60 | 16.46 | | Other Manufacturing Expenses | 8.02 | 7.16 | 16.97 | 6.40 | 6.42 | 5.61 | | Selling & Administrative Expenses | 8.20 | 5.74 | 4.58 | 6.17 | 9.65 | 11.45 | | Miscellaneous Expenses | 2.29 | 1.62 | 2.82 | 6.94 | 2.80 | 2.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 201.31 | 164.94 | 111.39 | 129.78 | 163.33 | 143.62 | | Operating Profit | 20.09 | 13.21 | 10.06 | 11.73 | 7.95 | 8.24 | | Interest | 3.82 | 4.08 | 4.35 | 5.22 | 5.12 | 4.65 | | Gross Profit | 16.27 | 9.13 | 5.71 | 6.51 | 2.83 | 3.59 | | Depreciation | 5.01 | 5.12 | 5.25 | 4.97 | 3.30 | 3.19 | | Profit Before Tax | 11.26 | 4.01 | 0.46 | 1.54 | -0.47 | 0.40 | | Tax | 2.88 | 1.03 | 1.52 | 2.00 | 0.23 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.11 | -0.83 | -1.55 | -0.01 | -0.43 | | Reported Net Profit | 8.39 | 2.87 | -0.23 | 1.08 | -0.68 | 0.65 | | Extraordinary Items | 0.04 | -0.12 | -0.09 | -0.23 | 0.01 | 2.35 | | Adjusted Net Profit | 8.35 | 2.99 | -0.14 | 1.31 | -0.69 | -1.70 | | Adjustment below Net Profit | -0.08 | 0.08 | -0.14 | -0.17 | -0.10 | 0.12 | | P & L Balance brought forward | 26.50 | 23.82 | 24.48 | 24.24 | 25.02 | 25.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.30 | 0.28 | 0.28 | 0.67 | 0.00 | 0.81 | | P & L Balance carried down | 34.50 | 26.50 | 23.82 | 24.48 | 24.24 | 25.02 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 5.00 | 5.00 | 5.00 | 12.00 | 12.00 | | Dividend Per Share(Rs) | 0.00 | 0.10 | 0.10 | 0.10 | 0.24 | 0.24 | | Earnings Per Share-Unit Curr | 2.24 | 0.77 | -0.08 | 0.39 | 0.00 | 0.23 | | Earnings Per Share(Adj)-Unit Curr | 2.24 | 0.77 | -0.07 | 0.36 | 0.00 | 0.21 | | Book Value-Unit Curr | 15.78 | 13.65 | 14.20 | 14.43 | 14.35 | 14.63 | | Book Value(Adj)-Unit Curr | 15.78 | 13.65 | 13.26 | 13.48 | 13.40 | 13.66 |
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