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 | 143.34 | 62.78 | 26.74 | 36.31 | 33.54 | 47.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 143.34 | 62.78 | 26.74 | 36.31 | 33.54 | 47.24 | | Other Income | 114.76 | 9.06 | 29.66 | 74.63 | 36.71 | 68.91 | | Stock Adjustments | 0.36 | 0.32 | -0.01 | -0.10 | 0.11 | 0.00 | | Total Income | 258.46 | 72.16 | 56.39 | 110.84 | 70.36 | 116.15 | | | | | | | | | Raw Materials | 128.84 | 56.37 | 25.88 | 34.78 | 29.73 | 40.79 | | Power & Fuel Cost | 0.18 | 0.12 | 0.14 | 0.08 | 0.23 | 0.32 | | Employee Cost | 3.84 | 4.05 | 3.92 | 4.47 | 4.94 | 3.95 | | Other Manufacturing Expenses | 0.09 | 0.11 | 0.05 | 0.05 | 0.22 | 0.08 | | Selling & Administrative Expenses | 2.44 | 1.80 | 2.43 | 2.38 | 2.91 | 1.95 | | Miscellaneous Expenses | 2.31 | 1.56 | 15.67 | 2.91 | 4.68 | 2.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 137.70 | 64.01 | 48.09 | 44.66 | 42.71 | 49.84 | | Operating Profit | 120.76 | 8.16 | 8.30 | 66.19 | 27.65 | 66.32 | | Interest | 0.61 | 0.07 | 0.11 | 0.08 | 0.06 | 0.15 | | Gross Profit | 120.15 | 8.09 | 8.19 | 66.11 | 27.59 | 66.17 | | Depreciation | 0.21 | 0.26 | 0.33 | 0.37 | 0.29 | 0.46 | | Profit Before Tax | 119.94 | 7.83 | 7.86 | 65.74 | 27.30 | 65.71 | | Tax | 22.65 | -0.64 | 3.65 | 12.80 | 6.00 | 14.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.01 | 0.00 | 0.16 | 0.03 | -0.06 | | Reported Net Profit | 97.22 | 8.46 | 4.21 | 52.78 | 21.27 | 51.67 | | Extraordinary Items | 0.62 | 0.23 | 0.03 | 0.79 | 0.41 | 0.24 | | Adjusted Net Profit | 96.60 | 8.23 | 4.18 | 51.99 | 20.86 | 51.43 | | Adjustment below Net Profit | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 23.40 | 34.58 | 30.37 | 46.35 | 44.74 | 20.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 19.66 | 19.66 | 0.00 | 68.81 | 19.66 | 26.98 | | P & L Balance carried down | 101.00 | 23.40 | 34.58 | 30.32 | 46.35 | 44.74 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.66 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 150.00 | 525.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 10.50 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 14.83 | 1.29 | 0.64 | 8.05 | 3.25 | 7.88 | | Earnings Per Share(Adj)-Unit Curr | 14.83 | 1.29 | 0.64 | 8.05 | 3.25 | 7.88 | | Book Value-Unit Curr | 27.57 | 15.73 | 17.43 | 16.79 | 19.24 | 19.00 | | Book Value(Adj)-Unit Curr | 27.57 | 15.73 | 17.43 | 16.79 | 19.24 | 19.00 |
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