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 | 804.15 | 653.98 | 435.94 | 327.95 | 303.72 | 210.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 804.15 | 653.98 | 435.94 | 327.95 | 303.72 | 210.70 | | Other Income | 2.30 | 1.87 | 1.87 | 2.24 | 1.18 | 0.83 | | Stock Adjustments | -34.27 | 28.44 | 33.75 | -8.07 | 2.98 | 4.61 | | Total Income | 772.18 | 684.29 | 471.56 | 322.12 | 307.88 | 216.14 | | | | | | | | | Raw Materials | 672.67 | 616.82 | 421.85 | 275.58 | 264.14 | 182.83 | | Power & Fuel Cost | 0.10 | 0.08 | 0.06 | 0.11 | 0.10 | 0.11 | | Employee Cost | 30.76 | 27.57 | 23.94 | 22.38 | 24.48 | 20.47 | | Other Manufacturing Expenses | 0.13 | 0.07 | 0.22 | 0.09 | 0.07 | 0.15 | | Selling & Administrative Expenses | 10.73 | 6.36 | 4.11 | 6.81 | 5.76 | 4.46 | | Miscellaneous Expenses | 0.89 | 0.95 | 0.86 | 0.30 | 0.26 | 0.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 715.28 | 651.86 | 451.03 | 305.27 | 294.82 | 208.64 | | Operating Profit | 56.88 | 32.43 | 20.52 | 16.84 | 13.06 | 7.50 | | Interest | 10.91 | 9.02 | 7.17 | 7.76 | 6.03 | 3.90 | | Gross Profit | 45.97 | 23.41 | 13.35 | 9.08 | 7.03 | 3.60 | | Depreciation | 1.36 | 1.36 | 1.26 | 1.03 | 0.72 | 0.76 | | Profit Before Tax | 44.61 | 22.05 | 12.09 | 8.05 | 6.31 | 2.84 | | Tax | 11.28 | 5.74 | 3.01 | 2.16 | 2.29 | 1.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.14 | -0.13 | -0.22 | -0.16 | -0.10 | | Reported Net Profit | 33.38 | 16.46 | 9.22 | 6.12 | 4.19 | 1.89 | | Extraordinary Items | 0.00 | -0.06 | -0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 33.38 | 16.52 | 9.24 | 6.12 | 4.19 | 1.89 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 46.72 | 30.77 | 22.00 | 16.36 | 12.17 | 10.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.52 | 0.51 | 0.46 | 0.46 | 0.00 | 0.00 | | P & L Balance carried down | 79.58 | 46.72 | 30.77 | 22.00 | 16.36 | 12.17 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 26.29 | 14.59 | 9.10 | 6.67 | 4.56 | 2.74 | | Earnings Per Share(Adj)-Unit Curr | 26.29 | 14.59 | 9.10 | 6.67 | 4.56 | 2.74 | | Book Value-Unit Curr | 82.38 | 59.29 | 48.80 | 39.46 | 33.50 | 31.86 | | Book Value(Adj)-Unit Curr | 82.38 | 59.29 | 48.80 | 39.46 | 33.50 | 31.86 |
|