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 | 314.86 | 255.89 | 311.10 | 194.02 | 155.56 | 170.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | | Net Sales | 314.86 | 255.89 | 311.10 | 194.02 | 155.56 | 170.40 | | Other Income | 0.06 | 0.14 | 0.05 | 0.31 | 0.07 | 0.06 | | Stock Adjustments | 19.68 | 12.31 | -9.01 | 8.09 | -16.57 | 2.71 | | Total Income | 334.60 | 268.34 | 302.14 | 202.42 | 139.06 | 173.17 | | | | | | | | | Raw Materials | 304.87 | 239.43 | 276.79 | 188.09 | 127.01 | 160.64 | | Power & Fuel Cost | 7.98 | 7.98 | 5.36 | 6.07 | 4.62 | 3.67 | | Employee Cost | 1.48 | 1.70 | 1.43 | 1.44 | 1.58 | 1.56 | | Other Manufacturing Expenses | 1.27 | 2.15 | 1.26 | 0.81 | 0.95 | 1.89 | | Selling & Administrative Expenses | 1.74 | 1.23 | 1.18 | 0.86 | -0.31 | -0.21 | | Miscellaneous Expenses | 0.11 | -0.01 | 0.07 | 0.03 | 0.16 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 317.45 | 252.49 | 286.09 | 197.29 | 134.02 | 167.54 | | Operating Profit | 17.15 | 15.85 | 16.05 | 5.13 | 5.05 | 5.63 | | Interest | 1.79 | 0.89 | 0.82 | 1.52 | 1.54 | 2.20 | | Gross Profit | 15.36 | 14.96 | 15.23 | 3.61 | 3.51 | 3.43 | | Depreciation | 0.76 | 0.91 | 0.91 | 1.17 | 1.22 | 1.22 | | Profit Before Tax | 14.60 | 14.05 | 14.32 | 2.44 | 2.29 | 2.21 | | Tax | 4.00 | 3.88 | 4.02 | 0.75 | 0.82 | 0.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.02 | -0.09 | -0.12 | -0.18 | -0.09 | | Reported Net Profit | 10.65 | 10.18 | 10.39 | 1.82 | 1.64 | 1.43 | | Extraordinary Items | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.00 | | Adjusted Net Profit | 10.64 | 10.14 | 10.36 | 1.79 | 1.62 | 1.43 | | Adjustment below Net Profit | -8.32 | 0.08 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 27.08 | 16.81 | 6.42 | 4.62 | 2.97 | 1.55 | | 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 | 29.41 | 27.08 | 16.81 | 6.42 | 4.62 | 2.97 | | 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 | 8.51 | 24.42 | 24.91 | 4.36 | 3.94 | 3.42 | | Earnings Per Share(Adj)-Unit Curr | 8.51 | 0.27 | 0.28 | 0.05 | 0.04 | 0.04 | | Book Value-Unit Curr | 40.18 | 94.95 | 70.34 | 45.43 | 41.10 | 37.16 | | Book Value(Adj)-Unit Curr | 40.18 | 1.06 | 0.78 | 0.50 | 0.46 | 0.41 |
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