Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 43.04 | 33.61 | 27.93 | 28.98 | 27.48 | 25.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 43.04 | 33.61 | 27.93 | 28.98 | 27.48 | 25.53 | | Other Income | 1.10 | 0.06 | 0.16 | 0.06 | 0.01 | 0.16 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 44.14 | 33.67 | 28.09 | 29.04 | 27.49 | 25.69 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.16 | 0.13 | 0.08 | 0.11 | 0.12 | 0.09 | | Employee Cost | 8.59 | 7.37 | 7.38 | 7.75 | 7.34 | 6.77 | | Other Manufacturing Expenses | 0.40 | 0.31 | 0.31 | 0.34 | 0.47 | 0.27 | | Selling & Administrative Expenses | 3.72 | 3.14 | 2.97 | 3.80 | 4.18 | 4.05 | | Miscellaneous Expenses | 25.04 | 18.23 | 14.32 | 13.06 | 11.03 | 10.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.91 | 29.18 | 25.07 | 25.06 | 23.14 | 21.27 | | Operating Profit | 6.23 | 4.49 | 3.03 | 3.98 | 4.35 | 4.43 | | Interest | 1.76 | 1.34 | 0.88 | 0.90 | 0.69 | 0.80 | | Gross Profit | 4.47 | 3.15 | 2.15 | 3.08 | 3.66 | 3.63 | | Depreciation | 1.07 | 0.16 | 0.15 | 0.26 | 0.39 | 0.39 | | Profit Before Tax | 3.40 | 2.99 | 2.00 | 2.82 | 3.27 | 3.24 | | Tax | 0.88 | 0.78 | 0.53 | 0.63 | 0.89 | 0.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | 0.05 | 0.02 | -0.01 | -0.03 | -0.03 | | Reported Net Profit | 2.64 | 2.16 | 1.45 | 2.20 | 2.42 | 2.32 | | Extraordinary Items | -0.08 | -0.06 | -0.02 | -0.07 | -0.01 | 0.04 | | Adjusted Net Profit | 2.72 | 2.22 | 1.47 | 2.27 | 2.43 | 2.28 | | Adjustment below Net Profit | 0.00 | -0.20 | -2.58 | -0.41 | 0.00 | -5.00 | | P & L Balance brought forward | 9.38 | 7.44 | 8.57 | 6.78 | 4.98 | 7.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.05 | 0.02 | 0.00 | 0.00 | 0.62 | 0.00 | | P & L Balance carried down | 11.97 | 9.38 | 7.44 | 8.57 | 6.78 | 4.98 | | Dividend | 0.05 | 0.02 | 0.00 | 0.00 | 0.52 | 0.43 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.20 | 0.50 | 0.20 | 0.00 | 1.00 | 5.00 | | Dividend Per Share(Rs) | 0.02 | 0.05 | 0.02 | 0.00 | 0.10 | 0.50 | | Earnings Per Share-Unit Curr | 2.56 | 2.09 | 1.41 | 2.13 | 2.81 | 2.70 | | Earnings Per Share(Adj)-Unit Curr | 2.56 | 2.09 | 1.41 | 2.13 | 2.34 | 2.25 | | Book Value-Unit Curr | 31.52 | 29.01 | 27.14 | 28.23 | 31.79 | 30.00 | | Book Value(Adj)-Unit Curr | 31.52 | 29.01 | 27.14 | 28.23 | 26.49 | 25.00 |
|