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 | 42.18 | 24.83 | 29.24 | 34.92 | 36.19 | 41.04 | | Excise Duty | 0.00 | 0.00 | 1.30 | 1.75 | 1.45 | 1.92 | | Net Sales | 42.18 | 24.83 | 27.94 | 33.17 | 34.74 | 39.12 | | Other Income | 4.78 | 0.87 | 0.41 | 1.01 | 1.27 | 0.58 | | Stock Adjustments | 4.27 | 0.59 | -1.03 | -10.36 | 0.13 | 6.46 | | Total Income | 51.23 | 26.29 | 27.32 | 23.82 | 36.14 | 46.16 | | | | | | | | | Raw Materials | 40.12 | 18.63 | 18.41 | 12.24 | 24.74 | 32.54 | | Power & Fuel Cost | 0.26 | 0.19 | 0.20 | 0.31 | 0.42 | 0.45 | | Employee Cost | 0.91 | 0.43 | 0.49 | 0.81 | 1.22 | 1.52 | | Other Manufacturing Expenses | 1.88 | 1.02 | 1.00 | 1.04 | 1.20 | 2.18 | | Selling & Administrative Expenses | 1.52 | 0.92 | 1.12 | 1.89 | 1.94 | 2.14 | | Miscellaneous Expenses | 0.42 | 0.27 | 0.32 | 0.95 | 0.52 | 0.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 45.10 | 21.46 | 21.55 | 17.25 | 30.04 | 39.55 | | Operating Profit | 6.13 | 4.84 | 5.78 | 6.56 | 6.08 | 6.61 | | Interest | 0.19 | 0.54 | 0.82 | 0.86 | 1.94 | 2.16 | | Gross Profit | 5.94 | 4.30 | 4.96 | 5.70 | 4.14 | 4.45 | | Depreciation | 2.63 | 3.08 | 4.55 | 4.95 | 2.84 | 3.17 | | Profit Before Tax | 3.31 | 1.22 | 0.41 | 0.75 | 1.30 | 1.28 | | Tax | 1.20 | 0.54 | 0.19 | 0.19 | 0.32 | 0.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | -0.17 | 0.01 | -0.03 | -0.02 | -0.01 | | Reported Net Profit | 2.28 | 0.85 | 0.21 | 0.59 | 1.00 | 0.84 | | Extraordinary Items | 2.52 | 0.01 | 0.00 | 0.73 | 0.00 | 0.00 | | Adjusted Net Profit | -0.24 | 0.84 | 0.21 | -0.14 | 1.00 | 0.84 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.55 | 11.70 | 11.49 | 10.90 | 9.90 | 9.06 | | 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 | 14.83 | 12.55 | 11.70 | 11.49 | 10.90 | 9.90 | | 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 | 0.46 | 0.17 | 0.04 | 0.12 | 0.20 | 0.17 | | Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.17 | 0.04 | 0.12 | 0.20 | 0.17 | | Book Value-Unit Curr | 11.67 | 11.21 | 11.03 | 10.99 | 10.87 | 10.67 | | Book Value(Adj)-Unit Curr | 11.67 | 11.21 | 11.03 | 10.99 | 10.87 | 10.67 |
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