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 | 95.21 | 75.55 | 58.55 | 47.24 | 43.18 | 36.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 95.21 | 75.55 | 58.55 | 47.24 | 43.18 | 36.12 | | Other Income | 0.34 | 0.17 | 0.09 | 0.01 | 0.00 | 0.01 | | Stock Adjustments | 0.76 | 1.64 | -2.09 | 1.77 | -0.76 | 0.89 | | Total Income | 96.31 | 77.36 | 56.55 | 49.02 | 42.42 | 37.02 | | | | | | | | | Raw Materials | 67.42 | 59.62 | 41.77 | 37.86 | 32.25 | 27.85 | | Power & Fuel Cost | 0.08 | 0.05 | 0.05 | 0.01 | 0.08 | 0.16 | | Employee Cost | 12.11 | 6.72 | 5.16 | 4.69 | 5.07 | 5.15 | | Other Manufacturing Expenses | 6.88 | 4.04 | 2.26 | 1.48 | 0.79 | 0.63 | | Selling & Administrative Expenses | 1.92 | 1.42 | 2.00 | 1.79 | 1.64 | 1.20 | | Miscellaneous Expenses | 0.70 | 0.59 | 1.25 | 0.33 | 0.38 | 0.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 89.11 | 72.44 | 52.48 | 46.16 | 40.21 | 35.26 | | Operating Profit | 7.21 | 4.92 | 4.08 | 2.87 | 2.21 | 1.75 | | Interest | 0.30 | 0.45 | 0.79 | 0.58 | 0.35 | 0.19 | | Gross Profit | 6.91 | 4.47 | 3.29 | 2.29 | 1.86 | 1.56 | | Depreciation | 0.12 | 0.08 | 0.09 | 0.11 | 0.13 | 0.16 | | Profit Before Tax | 6.79 | 4.39 | 3.20 | 2.18 | 1.73 | 1.40 | | Tax | 1.85 | 1.20 | 0.92 | 0.56 | 0.48 | 0.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | -0.02 | | Reported Net Profit | 4.94 | 3.19 | 2.28 | 1.63 | 1.26 | 1.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | | Adjusted Net Profit | 4.94 | 3.19 | 2.28 | 1.63 | 1.28 | 0.99 | | Adjustment below Net Profit | 0.00 | -1.36 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 8.37 | 6.54 | 4.26 | 2.64 | 1.38 | 0.38 | | 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 | 13.31 | 8.37 | 6.54 | 4.26 | 2.64 | 1.38 | | 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 | 3.95 | 2.69 | 5.79 | 4.65 | 3.61 | 2.86 | | Earnings Per Share(Adj)-Unit Curr | 3.95 | 2.69 | 1.93 | 1.55 | 1.20 | 0.95 | | Book Value-Unit Curr | 23.95 | 17.87 | 45.52 | 29.78 | 25.13 | 21.51 | | Book Value(Adj)-Unit Curr | 23.95 | 17.87 | 15.17 | 9.93 | 8.38 | 7.17 |
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