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 | 37.73 | 34.50 | 28.56 | 34.91 | 32.78 | 17.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 37.73 | 34.50 | 28.56 | 34.91 | 32.78 | 17.78 | | Other Income | 1.92 | 0.98 | 0.12 | 0.29 | 0.54 | 0.25 | | Stock Adjustments | -4.59 | 0.68 | 2.37 | 2.50 | 4.68 | 4.03 | | Total Income | 35.06 | 36.16 | 31.05 | 37.70 | 38.00 | 22.06 | | | | | | | | | Raw Materials | 30.49 | 31.63 | 27.08 | 32.32 | 31.71 | 16.98 | | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | | Employee Cost | 0.79 | 0.88 | 1.07 | 1.56 | 1.61 | 1.51 | | Other Manufacturing Expenses | 0.05 | 0.02 | 0.02 | 0.07 | 0.03 | 0.03 | | Selling & Administrative Expenses | 1.05 | 0.77 | 0.94 | 0.77 | 0.57 | 0.46 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.04 | 0.05 | 0.46 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 32.43 | 33.35 | 29.16 | 34.79 | 34.41 | 19.09 | | Operating Profit | 2.64 | 2.81 | 1.90 | 2.91 | 3.59 | 2.98 | | Interest | 1.50 | 1.98 | 1.52 | 1.69 | 1.54 | 1.36 | | Gross Profit | 1.14 | 0.83 | 0.38 | 1.22 | 2.05 | 1.62 | | Depreciation | 0.15 | 0.17 | 0.21 | 0.30 | 0.44 | 0.28 | | Profit Before Tax | 0.99 | 0.66 | 0.17 | 0.92 | 1.61 | 1.34 | | Tax | 0.28 | 0.17 | 0.09 | 0.28 | 0.42 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.01 | -0.03 | 0.00 | 0.05 | | Reported Net Profit | 0.71 | 0.50 | 0.09 | 0.68 | 1.19 | 0.90 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | | Adjusted Net Profit | 0.71 | 0.50 | 0.09 | 0.68 | 0.94 | 0.90 | | Adjustment below Net Profit | 0.00 | 0.00 | -7.24 | 0.00 | -1.07 | 0.00 | | P & L Balance brought forward | -4.79 | -5.29 | 1.87 | 2.04 | 1.92 | 1.02 | | 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 | -4.08 | -4.79 | -5.29 | 2.71 | 2.04 | 1.92 | | 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 | 1.08 | 0.75 | 0.13 | 1.03 | 1.81 | 16.38 | | Earnings Per Share(Adj)-Unit Curr | 1.08 | 0.75 | 0.13 | 1.03 | 1.81 | 16.38 | | Book Value-Unit Curr | 20.17 | 19.09 | 18.34 | 18.20 | 17.18 | 47.07 | | Book Value(Adj)-Unit Curr | 20.17 | 19.09 | 18.34 | 18.20 | 17.18 | 47.07 |
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