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 | 60.95 | 59.66 | 42.19 | 68.32 | 53.79 | 40.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 1.65 | | Net Sales | 60.95 | 59.66 | 42.19 | 68.16 | 53.79 | 39.01 | | Other Income | 0.27 | 0.70 | 0.55 | 0.13 | 1.49 | 0.60 | | Stock Adjustments | 1.99 | 1.35 | -0.26 | 0.59 | -2.45 | -1.13 | | Total Income | 63.21 | 61.71 | 42.48 | 68.88 | 52.83 | 38.48 | | | | | | | | | Raw Materials | 39.95 | 37.04 | 20.90 | 40.89 | 34.09 | 24.69 | | Power & Fuel Cost | 2.42 | 2.74 | 2.38 | 3.40 | 2.43 | 2.46 | | Employee Cost | 4.57 | 4.43 | 4.22 | 3.96 | 2.39 | 2.15 | | Other Manufacturing Expenses | 4.63 | 6.33 | 3.94 | 6.23 | 3.20 | 0.93 | | Selling & Administrative Expenses | 4.04 | 3.24 | 2.39 | 3.16 | 4.03 | 1.76 | | Miscellaneous Expenses | 1.48 | 0.96 | 1.86 | 2.86 | 0.80 | 1.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 57.09 | 54.73 | 35.68 | 60.50 | 46.94 | 33.56 | | Operating Profit | 6.12 | 6.98 | 6.80 | 8.37 | 5.88 | 4.91 | | Interest | 0.97 | 1.28 | 1.77 | 2.06 | 1.88 | 2.31 | | Gross Profit | 5.15 | 5.70 | 5.03 | 6.31 | 4.00 | 2.60 | | Depreciation | 1.08 | 1.45 | 1.29 | 1.41 | 1.24 | 1.27 | | Profit Before Tax | 4.07 | 4.25 | 3.74 | 4.90 | 2.76 | 1.33 | | Tax | 1.19 | 0.97 | 1.17 | 1.45 | 0.75 | 0.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.03 | -0.08 | -0.04 | 0.05 | -0.28 | | Reported Net Profit | 2.87 | 3.25 | 2.65 | 3.48 | 1.96 | 1.30 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 2.87 | 3.25 | 2.65 | 3.48 | 1.96 | 1.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.06 | 10.80 | 8.16 | 4.67 | 2.69 | 7.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 6.23 | | P & L Balance carried down | 16.93 | 14.06 | 10.80 | 8.16 | 4.67 | 2.69 | | 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 | 1.69 | 1.91 | 1.56 | 2.05 | 1.27 | 0.84 | | Earnings Per Share(Adj)-Unit Curr | 1.69 | 1.91 | 1.56 | 2.05 | 1.15 | 0.76 | | Book Value-Unit Curr | 25.34 | 23.65 | 21.74 | 20.18 | 19.94 | 18.66 | | Book Value(Adj)-Unit Curr | 25.34 | 23.65 | 21.74 | 20.18 | 18.13 | 16.96 |
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