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 | 282.48 | 235.38 | 174.80 | 148.23 | 225.33 | 208.39 | | Excise Duty | 42.18 | 33.54 | 24.58 | 22.39 | 34.89 | 33.45 | | Net Sales | 240.30 | 201.84 | 150.22 | 125.84 | 190.44 | 174.94 | | Other Income | 5.80 | 0.82 | 1.32 | 0.43 | 0.95 | 0.84 | | Stock Adjustments | 9.90 | -0.15 | -0.03 | 2.51 | -0.04 | 0.14 | | Total Income | 256.00 | 202.51 | 151.51 | 128.78 | 191.35 | 175.92 | | | | | | | | | Raw Materials | 146.41 | 108.82 | 72.48 | 62.60 | 98.21 | 93.18 | | Power & Fuel Cost | 7.63 | 5.56 | 5.63 | 5.82 | 6.85 | 7.03 | | Employee Cost | 46.20 | 37.11 | 28.73 | 31.44 | 33.15 | 30.47 | | Other Manufacturing Expenses | 19.16 | 14.85 | 10.75 | 10.30 | 14.46 | 10.09 | | Selling & Administrative Expenses | 12.63 | 9.80 | 6.33 | 7.01 | 9.58 | 8.52 | | Miscellaneous Expenses | 4.08 | 1.48 | 1.66 | 1.19 | 1.13 | 0.75 | | Less : Pre-operative Expenses Capitalised | 14.46 | 5.70 | 0.31 | 2.11 | 4.24 | 3.53 | | Total Expenditure | 221.66 | 171.93 | 125.27 | 116.25 | 159.14 | 146.51 | | Operating Profit | 34.33 | 30.58 | 26.23 | 12.52 | 32.21 | 29.42 | | Interest | 10.74 | 12.21 | 12.47 | 11.75 | 12.90 | 14.09 | | Gross Profit | 23.59 | 18.37 | 13.76 | 0.77 | 19.31 | 15.33 | | Depreciation | 9.08 | 9.02 | 8.34 | 8.90 | 9.13 | 8.17 | | Profit Before Tax | 14.51 | 9.35 | 5.42 | -8.13 | 10.18 | 7.16 | | Tax | 2.88 | 1.81 | 0.91 | 0.00 | 3.10 | 2.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.95 | 1.19 | 0.55 | -3.44 | 0.32 | 0.45 | | Reported Net Profit | 9.67 | 6.35 | 3.96 | -4.68 | 6.77 | 4.70 | | Extraordinary Items | 1.00 | -0.03 | -0.07 | 0.00 | 0.00 | 0.20 | | Adjusted Net Profit | 8.67 | 6.38 | 4.03 | -4.68 | 6.77 | 4.50 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 52.44 | 46.10 | 42.14 | 46.82 | 40.06 | 35.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 62.12 | 52.44 | 46.10 | 42.14 | 46.82 | 40.06 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.41 | 3.55 | 2.21 | -2.62 | 3.78 | 2.63 | | Earnings Per Share(Adj)-Unit Curr | 5.41 | 3.55 | 2.21 | -2.62 | 3.78 | 2.63 | | Book Value-Unit Curr | 88.83 | 83.39 | 79.98 | 77.60 | 80.54 | 76.91 | | Book Value(Adj)-Unit Curr | 88.83 | 83.39 | 79.98 | 77.60 | 80.54 | 76.91 |
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