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 | 117.28 | 120.17 | 93.87 | 151.34 | 233.82 | 128.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 117.28 | 120.17 | 93.87 | 151.34 | 233.82 | 128.06 | | Other Income | 37.45 | 27.31 | 17.66 | 10.61 | 16.25 | 14.10 | | Stock Adjustments | -14.82 | -12.57 | -24.08 | 52.01 | -65.66 | 28.79 | | Total Income | 139.91 | 134.91 | 87.45 | 213.96 | 184.41 | 170.95 | | | | | | | | | Raw Materials | 3.63 | 5.31 | 3.62 | 13.25 | 7.14 | 11.83 | | Power & Fuel Cost | 0.81 | 0.30 | 0.42 | 0.42 | 0.40 | 0.41 | | Employee Cost | 18.76 | 13.56 | 11.01 | 12.84 | 11.43 | 9.29 | | Other Manufacturing Expenses | 43.08 | 41.82 | 19.23 | 115.43 | 70.60 | 81.72 | | Selling & Administrative Expenses | 16.11 | 12.62 | 12.07 | 20.85 | 12.97 | 14.22 | | Miscellaneous Expenses | 3.33 | 3.61 | 2.58 | 6.07 | 2.69 | 2.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 85.72 | 77.20 | 48.93 | 168.86 | 105.24 | 120.26 | | Operating Profit | 54.19 | 57.70 | 38.52 | 45.10 | 79.17 | 50.69 | | Interest | 5.57 | 11.37 | 19.67 | 18.22 | 20.14 | 14.65 | | Gross Profit | 48.62 | 46.33 | 18.85 | 26.88 | 59.03 | 36.04 | | Depreciation | 1.28 | 0.94 | 0.86 | 0.82 | 0.88 | 0.85 | | Profit Before Tax | 47.34 | 45.39 | 17.99 | 26.06 | 58.15 | 35.19 | | Tax | 9.01 | 6.28 | 4.00 | 2.73 | 0.00 | 5.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.07 | 0.02 | 3.94 | 12.12 | 0.04 | | Reported Net Profit | 38.27 | 39.04 | 13.97 | 19.38 | 46.03 | 29.78 | | Extraordinary Items | 0.59 | -0.15 | -0.08 | -0.04 | -0.06 | -0.04 | | Adjusted Net Profit | 37.68 | 39.19 | 14.05 | 19.42 | 46.09 | 29.82 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.07 | -39.78 | -0.06 | | P & L Balance brought forward | 165.85 | 126.81 | 112.84 | 99.86 | 93.61 | 63.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.33 | 0.00 | 0.00 | | P & L Balance carried down | 204.12 | 165.85 | 126.81 | 112.84 | 99.86 | 93.53 | | 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 % | 33.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | | Dividend Per Share(Rs) | 3.30 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | | Earnings Per Share-Unit Curr | 8.45 | 9.20 | 3.93 | 5.45 | 13.06 | 9.34 | | Earnings Per Share(Adj)-Unit Curr | 8.45 | 9.20 | 3.93 | 5.45 | 13.06 | 9.34 | | Book Value-Unit Curr | 116.71 | 108.44 | 94.55 | 90.69 | 87.44 | 92.57 | | Book Value(Adj)-Unit Curr | 116.71 | 108.44 | 94.55 | 90.69 | 87.44 | 92.57 |
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