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 | 384.60 | 326.30 | 200.10 | 187.65 | 227.47 | 180.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.56 | | Net Sales | 384.60 | 326.30 | 200.10 | 187.65 | 227.47 | 177.85 | | Other Income | 4.71 | 5.97 | 7.74 | 6.23 | 0.92 | 0.89 | | Stock Adjustments | 11.77 | 5.06 | 2.01 | 1.78 | 1.25 | -0.57 | | Total Income | 401.08 | 337.33 | 209.85 | 195.66 | 229.64 | 178.17 | | | | | | | | | Raw Materials | 258.76 | 200.05 | 92.03 | 91.24 | 114.90 | 102.43 | | Power & Fuel Cost | 16.95 | 15.37 | 13.99 | 13.65 | 11.22 | 9.11 | | Employee Cost | 23.87 | 20.44 | 16.51 | 16.67 | 12.76 | 14.32 | | Other Manufacturing Expenses | 18.80 | 15.65 | 16.89 | 13.89 | 15.91 | 9.87 | | Selling & Administrative Expenses | 23.10 | 22.27 | 11.41 | 9.41 | 7.05 | 5.69 | | Miscellaneous Expenses | 20.94 | 16.84 | 15.79 | 16.73 | 13.42 | 13.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 362.42 | 290.62 | 166.62 | 161.58 | 175.27 | 154.43 | | Operating Profit | 38.66 | 46.72 | 43.24 | 34.08 | 54.38 | 23.74 | | Interest | 10.58 | 4.51 | 2.40 | 2.03 | 2.77 | 3.97 | | Gross Profit | 28.08 | 42.21 | 40.84 | 32.05 | 51.61 | 19.77 | | Depreciation | 17.58 | 8.04 | 6.82 | 6.16 | 4.51 | 4.19 | | Profit Before Tax | 10.50 | 34.17 | 34.02 | 25.89 | 47.10 | 15.58 | | Tax | 1.88 | 8.90 | 6.00 | -5.60 | 1.05 | 3.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.77 | 3.91 | -4.54 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 6.86 | 21.36 | 32.56 | 31.49 | 46.06 | 12.26 | | Extraordinary Items | 0.78 | 0.18 | 0.00 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 6.08 | 21.18 | 32.56 | 31.49 | 46.06 | 12.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | 0.00 | | P & L Balance brought forward | 146.82 | 129.50 | 100.75 | 72.20 | 29.14 | 16.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.49 | 4.05 | 3.81 | 2.94 | 2.49 | 0.00 | | P & L Balance carried down | 151.18 | 146.82 | 129.50 | 100.75 | 72.20 | 29.14 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 5.00 | 20.00 | 0.00 | 15.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 2.00 | 0.00 | 1.50 | 0.50 | | Earnings Per Share-Unit Curr | 2.75 | 8.57 | 13.06 | 12.63 | 18.47 | 4.92 | | Earnings Per Share(Adj)-Unit Curr | 2.75 | 8.57 | 13.06 | 12.63 | 18.47 | 4.92 | | Book Value-Unit Curr | 79.35 | 77.52 | 69.32 | 57.99 | 46.32 | 29.10 | | Book Value(Adj)-Unit Curr | 79.35 | 77.52 | 69.32 | 57.99 | 46.32 | 29.10 |
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