Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2016 | | | | | | | | | Sales Turnover | 172.80 | 158.14 | 109.94 | 105.35 | 106.27 | 75.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.73 | | Net Sales | 172.80 | 158.14 | 109.94 | 105.35 | 106.27 | 66.34 | | Other Income | 3.01 | 1.86 | 1.31 | 0.86 | 0.50 | 0.12 | | Stock Adjustments | 0.16 | 3.35 | 1.19 | 1.90 | 0.89 | 0.40 | | Total Income | 175.97 | 163.35 | 112.44 | 108.11 | 107.66 | 66.86 | | | | | | | | | Raw Materials | 98.23 | 98.51 | 57.69 | 62.68 | 69.00 | 39.25 | | Power & Fuel Cost | 1.20 | 0.98 | 0.74 | 0.82 | 0.83 | 0.65 | | Employee Cost | 18.10 | 15.58 | 14.23 | 12.87 | 15.28 | 8.95 | | Other Manufacturing Expenses | 10.51 | 10.19 | 6.40 | 1.24 | 1.44 | 1.22 | | Selling & Administrative Expenses | 13.11 | 10.12 | 7.24 | 5.09 | 4.56 | 6.41 | | Miscellaneous Expenses | 0.71 | 1.12 | 1.01 | 0.69 | 0.90 | 0.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 141.85 | 136.51 | 87.31 | 83.40 | 92.01 | 57.46 | | Operating Profit | 34.12 | 26.85 | 25.12 | 24.70 | 15.65 | 9.38 | | Interest | 1.21 | 0.77 | 0.69 | 0.79 | 0.86 | 0.64 | | Gross Profit | 32.91 | 26.08 | 24.43 | 23.91 | 14.79 | 8.74 | | Depreciation | 3.70 | 2.88 | 2.71 | 2.65 | 2.12 | 0.85 | | Profit Before Tax | 29.21 | 23.20 | 21.72 | 21.26 | 12.67 | 7.89 | | Tax | 7.67 | 5.99 | 5.81 | 5.45 | 3.92 | 2.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | -0.23 | -0.17 | 0.08 | -0.20 | -0.16 | | Reported Net Profit | 21.74 | 17.43 | 16.08 | 15.73 | 8.95 | 5.29 | | Extraordinary Items | 0.80 | 0.32 | 0.04 | 0.24 | -0.06 | -0.04 | | Adjusted Net Profit | 20.94 | 17.11 | 16.04 | 15.49 | 9.01 | 5.33 | | Adjustment below Net Profit | 0.00 | -0.01 | 0.15 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 67.90 | 50.48 | 34.24 | 27.97 | 19.02 | 3.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 8.92 | 0.00 | 2.67 | | P & L Balance carried down | 89.63 | 67.90 | 50.48 | 34.78 | 27.97 | 6.40 | | Dividend | 0.00 | 0.00 | 0.00 | 8.92 | 0.00 | 2.22 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 300.00 | 0.00 | 75.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 7.50 | | Earnings Per Share-Unit Curr | 73.43 | 58.90 | 54.33 | 53.14 | 30.24 | 17.87 | | Earnings Per Share(Adj)-Unit Curr | 73.43 | 58.90 | 54.33 | 53.14 | 30.24 | 17.87 | | Book Value-Unit Curr | 312.81 | 239.38 | 180.52 | 125.67 | 104.49 | 31.61 | | Book Value(Adj)-Unit Curr | 312.81 | 239.38 | 180.52 | 125.67 | 104.49 | 31.61 |
|