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 | 186.49 | 163.74 | 108.23 | 110.00 | 124.66 | 110.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 186.49 | 163.74 | 108.23 | 110.00 | 124.66 | 110.45 | | Other Income | 1.40 | 3.08 | 0.50 | 0.87 | 0.14 | 0.05 | | Stock Adjustments | 0.00 | -0.01 | 0.00 | 0.25 | 0.00 | 0.00 | | Total Income | 187.89 | 166.81 | 108.73 | 111.12 | 124.80 | 110.50 | | | | | | | | | Raw Materials | 11.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | | Power & Fuel Cost | 0.16 | 0.15 | 0.13 | 0.17 | 0.17 | 0.16 | | Employee Cost | 8.75 | 7.96 | 6.84 | 8.58 | 8.63 | 7.08 | | Other Manufacturing Expenses | 133.24 | 122.23 | 86.42 | 83.75 | 94.23 | 83.74 | | Selling & Administrative Expenses | 13.20 | 14.02 | 7.54 | 8.31 | 8.25 | 7.09 | | Miscellaneous Expenses | 0.74 | 2.67 | 0.23 | 0.42 | 0.96 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 167.45 | 147.03 | 101.17 | 101.23 | 112.25 | 98.57 | | Operating Profit | 20.44 | 19.79 | 7.56 | 9.90 | 12.54 | 11.92 | | Interest | 3.71 | 4.13 | 4.21 | 3.53 | 3.51 | 3.12 | | Gross Profit | 16.73 | 15.66 | 3.35 | 6.37 | 9.03 | 8.80 | | Depreciation | 3.36 | 3.86 | 4.31 | 4.17 | 3.49 | 3.94 | | Profit Before Tax | 13.37 | 11.80 | -0.96 | 2.20 | 5.54 | 4.86 | | Tax | 3.70 | 2.41 | 0.01 | 0.34 | 1.36 | 1.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.55 | 0.12 | 0.39 | 0.30 | 0.14 | | Reported Net Profit | 9.68 | 8.85 | -1.09 | 1.47 | 3.88 | 3.04 | | Extraordinary Items | 0.52 | 1.79 | -0.05 | -0.01 | -0.16 | 0.13 | | Adjusted Net Profit | 9.16 | 7.06 | -1.04 | 1.48 | 4.04 | 2.91 | | Adjustment below Net Profit | 0.06 | 0.05 | 0.00 | -4.77 | 0.00 | 0.00 | | P & L Balance brought forward | 21.64 | 13.79 | 14.77 | 18.28 | 14.40 | 11.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.05 | 1.05 | 0.00 | 0.21 | 0.00 | 0.00 | | P & L Balance carried down | 30.33 | 21.64 | 13.68 | 14.77 | 18.28 | 14.40 | | Dividend | 1.05 | 1.05 | 0.00 | 0.17 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 20.00 | 10.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.20 | 2.00 | 1.00 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.85 | 8.44 | -1.04 | 1.41 | 11.09 | 8.71 | | Earnings Per Share(Adj)-Unit Curr | 1.39 | 1.27 | -0.16 | 0.21 | 0.55 | 0.44 | | Book Value-Unit Curr | 7.79 | 30.65 | 23.05 | 24.09 | 68.66 | 57.57 | | Book Value(Adj)-Unit Curr | 5.84 | 4.60 | 3.46 | 3.62 | 3.43 | 2.88 |
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