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 | 172.70 | 84.44 | 126.13 | 107.91 | 184.73 | 142.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.09 | | Net Sales | 172.70 | 84.44 | 126.13 | 107.91 | 184.73 | 140.08 | | Other Income | 10.49 | 9.18 | 11.33 | 10.70 | 10.70 | 9.60 | | Stock Adjustments | -11.87 | 29.28 | -13.74 | 15.96 | -7.09 | 5.31 | | Total Income | 171.32 | 122.90 | 123.72 | 134.57 | 188.34 | 154.99 | | | | | | | | | Raw Materials | 78.13 | 66.00 | 52.87 | 71.15 | 92.66 | 77.32 | | Power & Fuel Cost | 0.90 | 0.74 | 0.57 | 0.28 | 0.09 | 0.16 | | Employee Cost | 15.26 | 12.49 | 10.59 | 13.33 | 15.50 | 15.37 | | Other Manufacturing Expenses | 11.85 | 10.32 | 7.41 | 7.65 | 6.95 | 6.76 | | Selling & Administrative Expenses | 29.78 | 14.46 | 28.97 | 24.29 | 35.89 | 29.49 | | Miscellaneous Expenses | 0.59 | 0.51 | 1.12 | 1.34 | 1.29 | 0.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 136.52 | 104.51 | 101.53 | 118.02 | 152.38 | 130.03 | | Operating Profit | 34.79 | 18.40 | 22.19 | 16.55 | 35.96 | 24.97 | | Interest | 0.50 | 0.43 | 0.62 | 0.51 | 0.57 | 0.54 | | Gross Profit | 34.29 | 17.97 | 21.57 | 16.04 | 35.39 | 24.43 | | Depreciation | 7.80 | 8.09 | 7.30 | 5.84 | 4.97 | 4.99 | | Profit Before Tax | 26.49 | 9.88 | 14.27 | 10.20 | 30.42 | 19.44 | | Tax | 7.16 | 3.56 | 3.38 | 0.50 | 6.24 | 3.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.54 | -2.20 | -0.36 | 0.29 | 0.97 | -0.67 | | Reported Net Profit | 20.87 | 8.52 | 11.26 | 9.41 | 23.22 | 16.44 | | Extraordinary Items | -0.04 | -0.02 | -0.06 | 0.02 | 0.00 | 0.49 | | Adjusted Net Profit | 20.91 | 8.54 | 11.32 | 9.39 | 23.22 | 15.95 | | Adjustment below Net Profit | -0.19 | -0.26 | -0.01 | -0.84 | -0.56 | -0.42 | | P & L Balance brought forward | 91.86 | 86.49 | 78.13 | 73.60 | 53.83 | 49.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.44 | 2.88 | 2.88 | 4.04 | 2.88 | 11.88 | | P & L Balance carried down | 111.10 | 91.86 | 86.49 | 78.13 | 73.60 | 53.83 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 25.00 | 50.00 | 50.00 | 70.00 | 50.00 | | Dividend Per Share(Rs) | 5.00 | 2.50 | 5.00 | 5.00 | 7.00 | 5.00 | | Earnings Per Share-Unit Curr | 36.18 | 14.77 | 19.51 | 16.31 | 40.25 | 28.51 | | Earnings Per Share(Adj)-Unit Curr | 36.18 | 14.77 | 19.51 | 16.31 | 40.25 | 28.51 | | Book Value-Unit Curr | 604.79 | 571.45 | 562.14 | 547.64 | 539.79 | 505.51 | | Book Value(Adj)-Unit Curr | 604.79 | 571.45 | 562.14 | 547.64 | 539.79 | 505.51 |
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