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 | 167.19 | 166.65 | 149.51 | 175.01 | 191.47 | 159.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 1.69 | | Net Sales | 167.19 | 166.65 | 149.51 | 174.79 | 191.47 | 157.91 | | Other Income | 2.74 | 3.22 | 1.79 | 3.09 | 3.96 | 2.16 | | Stock Adjustments | 2.79 | 1.76 | 0.36 | 0.13 | -0.12 | 3.02 | | Total Income | 172.72 | 171.63 | 151.66 | 178.01 | 195.31 | 163.09 | | | | | | | | | Raw Materials | 135.19 | 131.83 | 112.90 | 133.18 | 147.74 | 116.50 | | Power & Fuel Cost | 12.29 | 10.83 | 11.05 | 12.75 | 11.89 | 11.82 | | Employee Cost | 8.27 | 7.60 | 6.81 | 7.92 | 7.57 | 7.36 | | Other Manufacturing Expenses | 2.01 | 2.17 | 1.80 | 2.62 | 2.14 | 2.14 | | Selling & Administrative Expenses | 10.01 | 10.94 | 9.92 | 10.77 | 11.89 | 11.29 | | Miscellaneous Expenses | 0.03 | 0.02 | 0.04 | 0.07 | 0.68 | 1.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 167.80 | 163.39 | 142.53 | 167.31 | 181.92 | 150.28 | | Operating Profit | 4.91 | 8.24 | 9.14 | 10.70 | 13.40 | 12.82 | | Interest | 4.48 | 5.25 | 5.65 | 7.47 | 8.96 | 7.89 | | Gross Profit | 0.43 | 2.99 | 3.49 | 3.23 | 4.44 | 4.93 | | Depreciation | 1.72 | 2.63 | 2.45 | 3.11 | 3.83 | 4.06 | | Profit Before Tax | -1.29 | 0.36 | 1.04 | 0.12 | 0.61 | 0.87 | | Tax | 0.21 | 0.28 | 0.45 | 0.34 | 0.50 | 0.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.20 | -0.09 | -0.47 | -0.58 | -0.41 | | Reported Net Profit | -1.47 | 0.28 | 0.68 | 0.23 | 0.68 | 0.35 | | Extraordinary Items | -0.01 | 0.05 | 0.10 | 0.02 | 0.00 | 0.17 | | Adjusted Net Profit | -1.46 | 0.23 | 0.58 | 0.21 | 0.68 | 0.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.96 | 9.68 | 9.00 | 8.77 | 8.08 | 7.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 8.49 | 9.96 | 9.68 | 9.00 | 8.77 | 8.08 | | 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 | -1.04 | 0.20 | 0.48 | 0.16 | 0.48 | 0.25 | | Earnings Per Share(Adj)-Unit Curr | -1.04 | 0.20 | 0.48 | 0.16 | 0.48 | 0.25 | | Book Value-Unit Curr | 27.17 | 25.28 | 21.06 | 20.45 | 20.29 | 20.02 | | Book Value(Adj)-Unit Curr | 27.17 | 25.28 | 21.06 | 20.45 | 20.29 | 20.02 |
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