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 | 650.39 | 498.58 | 351.07 | 482.03 | 481.72 | 387.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | | Net Sales | 650.39 | 498.58 | 351.07 | 481.59 | 481.72 | 387.53 | | Other Income | 0.05 | 0.01 | 0.10 | 0.10 | 0.10 | 0.09 | | Stock Adjustments | 0.00 | 0.00 | -2.25 | -4.15 | 5.54 | 0.07 | | Total Income | 650.44 | 498.59 | 348.92 | 477.54 | 487.36 | 387.69 | | | | | | | | | Raw Materials | 563.91 | 443.95 | 338.70 | 467.19 | 459.63 | 372.18 | | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.27 | 0.35 | 0.91 | 0.91 | 0.30 | 1.26 | | Other Manufacturing Expenses | 0.10 | 0.08 | 0.08 | 0.08 | 0.19 | 0.01 | | Selling & Administrative Expenses | 3.44 | 1.98 | 2.17 | 3.32 | 3.77 | 0.73 | | Miscellaneous Expenses | 0.10 | 0.20 | 0.30 | 0.05 | 0.02 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 567.82 | 446.57 | 342.16 | 471.56 | 463.92 | 374.31 | | Operating Profit | 82.60 | 52.02 | 6.77 | 5.98 | 23.45 | 13.39 | | Interest | 4.99 | 3.80 | 4.62 | 4.39 | 4.01 | 3.21 | | Gross Profit | 77.61 | 48.22 | 2.15 | 1.59 | 19.44 | 10.18 | | Depreciation | 0.80 | 0.95 | 1.14 | 1.55 | 1.84 | 1.87 | | Profit Before Tax | 76.81 | 47.27 | 1.01 | 0.04 | 17.60 | 8.31 | | Tax | 26.89 | 15.86 | 0.31 | 0.00 | 5.87 | 2.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.03 | 0.00 | -0.07 | -0.07 | | Reported Net Profit | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 | 5.61 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 49.92 | 31.41 | 0.73 | 0.03 | 11.80 | 5.61 | | Adjustment below Net Profit | -50.00 | 0.00 | 0.05 | 0.05 | 0.00 | 0.10 | | P & L Balance brought forward | 51.16 | 19.95 | 19.22 | 19.18 | 7.38 | 1.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.88 | 0.20 | 0.05 | 0.05 | 0.00 | 0.10 | | P & L Balance carried down | 50.21 | 51.16 | 19.95 | 19.22 | 19.18 | 7.38 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.10 | 0.40 | 0.10 | 0.10 | 0.40 | 0.20 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Earnings Per Share-Unit Curr | 0.50 | 0.63 | 0.01 | 0.00 | 0.24 | 1.81 | | Earnings Per Share(Adj)-Unit Curr | 0.50 | 0.31 | 0.00 | 0.00 | 0.12 | 1.81 | | Book Value-Unit Curr | 1.50 | 2.02 | 1.40 | 1.38 | 1.38 | 12.38 | | Book Value(Adj)-Unit Curr | 1.49 | 1.00 | 0.70 | 0.69 | 0.69 | 12.38 |
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