Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 8.63 | 5.87 | 4.17 | 8.49 | 8.29 | 6.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8.63 | 5.87 | 4.17 | 8.49 | 8.29 | 6.82 | | Other Income | 1.01 | 1.26 | 1.60 | 1.39 | 1.06 | 0.91 | | Stock Adjustments | 0.01 | 0.00 | -0.03 | -0.01 | -0.01 | 0.04 | | Total Income | 9.65 | 7.13 | 5.74 | 9.87 | 9.34 | 7.77 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 1.44 | | Power & Fuel Cost | 0.72 | 0.48 | 0.34 | 0.61 | 0.67 | 0.64 | | Employee Cost | 1.79 | 1.39 | 1.07 | 1.57 | 1.46 | 1.34 | | Other Manufacturing Expenses | 2.37 | 1.17 | 0.63 | 2.33 | 0.92 | 0.76 | | Selling & Administrative Expenses | 1.58 | 1.36 | 0.97 | 1.36 | 1.35 | 1.16 | | Miscellaneous Expenses | 0.04 | 0.02 | 0.06 | 0.11 | 0.09 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.50 | 4.42 | 3.08 | 5.99 | 6.22 | 5.49 | | Operating Profit | 3.14 | 2.71 | 2.67 | 3.87 | 3.11 | 2.27 | | Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 3.12 | 2.71 | 2.67 | 3.87 | 3.11 | 2.27 | | Depreciation | 0.12 | 0.10 | 0.10 | 0.17 | 0.19 | 0.14 | | Profit Before Tax | 3.00 | 2.61 | 2.57 | 3.70 | 2.92 | 2.13 | | Tax | 0.73 | 0.72 | 0.67 | 0.82 | 0.48 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.02 | -0.10 | 0.07 | -0.02 | -0.03 | | Reported Net Profit | 2.27 | 1.91 | 2.00 | 2.81 | 2.46 | 1.59 | | Extraordinary Items | 0.08 | 0.04 | 0.34 | 0.29 | 0.04 | -0.03 | | Adjusted Net Profit | 2.19 | 1.87 | 1.66 | 2.52 | 2.42 | 1.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.06 | -0.02 | -0.03 | | P & L Balance brought forward | 14.69 | 13.17 | 11.57 | 9.41 | 7.31 | 5.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.43 | 0.39 | 0.40 | 0.58 | 0.35 | 0.24 | | P & L Balance carried down | 16.53 | 14.69 | 13.17 | 11.57 | 9.41 | 7.31 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 150.00 | 50.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 15.00 | 5.00 | | Earnings Per Share-Unit Curr | 56.77 | 47.69 | 50.03 | 70.17 | 123.21 | 79.59 | | Earnings Per Share(Adj)-Unit Curr | 56.77 | 47.69 | 50.03 | 70.17 | 61.61 | 39.80 | | Book Value-Unit Curr | 623.41 | 572.66 | 529.57 | 484.60 | 846.84 | 729.54 | | Book Value(Adj)-Unit Curr | 623.41 | 572.66 | 529.57 | 484.60 | 423.42 | 364.77 |
|