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 | 37.61 | 93.13 | 41.69 | 42.67 | 146.99 | 184.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 37.61 | 93.13 | 41.69 | 42.67 | 146.99 | 184.65 | | Other Income | 1.06 | 0.78 | 2.28 | 0.84 | 5.97 | 0.96 | | Stock Adjustments | 16.71 | 110.34 | -4.20 | 33.50 | -4.47 | -40.26 | | Total Income | 55.38 | 204.25 | 39.77 | 77.01 | 148.49 | 145.35 | | | | | | | | | Raw Materials | 29.94 | 168.67 | 12.82 | 47.73 | 87.33 | 103.85 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | | Employee Cost | 3.58 | 3.27 | 3.00 | 3.21 | 3.27 | 1.82 | | Other Manufacturing Expenses | 0.78 | 0.74 | 0.69 | 0.65 | 0.62 | 0.59 | | Selling & Administrative Expenses | 4.89 | 3.58 | 2.70 | 3.60 | 6.20 | 4.88 | | Miscellaneous Expenses | 2.37 | 2.45 | 2.25 | 1.43 | 5.44 | 1.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 41.56 | 178.71 | 21.46 | 56.62 | 102.89 | 112.90 | | Operating Profit | 13.83 | 25.54 | 18.31 | 20.38 | 45.59 | 32.45 | | Interest | 0.21 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | | Gross Profit | 13.62 | 25.53 | 18.31 | 20.38 | 45.57 | 32.43 | | Depreciation | 1.49 | 1.49 | 1.50 | 1.53 | 1.47 | 1.41 | | Profit Before Tax | 12.13 | 24.04 | 16.81 | 18.85 | 44.10 | 31.02 | | Tax | 2.96 | 5.93 | 3.39 | 5.10 | 8.74 | 2.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.65 | -0.14 | 0.82 | -1.43 | 0.26 | -1.44 | | Reported Net Profit | 9.82 | 18.25 | 12.60 | 15.19 | 35.10 | 30.08 | | Extraordinary Items | 0.01 | 0.03 | 0.00 | 0.00 | 3.52 | -0.17 | | Adjusted Net Profit | 9.81 | 18.22 | 12.60 | 15.19 | 31.58 | 30.25 | | Adjustment below Net Profit | 7.82 | 0.38 | 1.28 | -1.99 | -2.56 | -0.47 | | P & L Balance brought forward | 277.00 | 262.35 | 248.46 | 235.27 | 202.73 | 176.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 3.97 | 0.00 | 0.00 | 0.00 | 3.26 | | P & L Balance carried down | 294.64 | 277.00 | 262.35 | 248.46 | 235.27 | 202.73 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 0.00 | 19.00 | 0.00 | 0.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 1.90 | 0.00 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | 4.70 | 8.73 | 6.03 | 7.26 | 16.15 | 13.85 | | Earnings Per Share(Adj)-Unit Curr | 4.70 | 8.73 | 6.03 | 7.26 | 16.15 | 13.85 | | Book Value-Unit Curr | 222.98 | 214.55 | 207.54 | 200.90 | 192.35 | 177.38 | | Book Value(Adj)-Unit Curr | 222.98 | 214.55 | 207.54 | 200.90 | 192.35 | 177.38 |
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