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 | 141.06 | 128.19 | 110.11 | 114.68 | 100.97 | 80.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 141.06 | 128.19 | 110.11 | 114.68 | 100.97 | 80.96 | | Other Income | 4.48 | 5.61 | 2.40 | 0.44 | 0.71 | 1.98 | | Stock Adjustments | -0.89 | -1.28 | 2.01 | 0.20 | 1.02 | 0.49 | | Total Income | 144.65 | 132.52 | 114.52 | 115.32 | 102.70 | 83.43 | | | | | | | | | Raw Materials | 12.85 | 10.04 | 14.26 | 10.99 | 15.83 | 16.59 | | Power & Fuel Cost | 10.69 | 14.95 | 8.65 | 9.14 | 6.76 | 4.03 | | Employee Cost | 20.03 | 21.91 | 18.57 | 22.62 | 20.93 | 15.33 | | Other Manufacturing Expenses | 47.58 | 38.09 | 25.59 | 25.75 | 32.51 | 24.08 | | Selling & Administrative Expenses | 8.35 | 9.00 | 9.08 | 9.49 | 4.93 | 5.11 | | Miscellaneous Expenses | 2.26 | 2.66 | 3.89 | 1.73 | 0.34 | 1.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 101.76 | 96.65 | 80.05 | 79.73 | 81.30 | 66.43 | | Operating Profit | 42.89 | 35.88 | 34.47 | 35.60 | 21.39 | 17.00 | | Interest | 7.75 | 9.50 | 9.12 | 7.87 | 4.75 | 4.24 | | Gross Profit | 35.14 | 26.38 | 25.35 | 27.73 | 16.64 | 12.76 | | Depreciation | 22.46 | 23.15 | 22.30 | 17.20 | 10.04 | 6.35 | | Profit Before Tax | 12.68 | 3.23 | 3.05 | 10.53 | 6.60 | 6.41 | | Tax | 2.48 | 0.44 | 0.01 | 1.55 | 1.37 | 1.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.84 | 0.41 | 0.48 | 1.01 | 0.49 | 0.50 | | Reported Net Profit | 9.36 | 2.37 | 2.56 | 7.97 | 4.75 | 4.61 | | Extraordinary Items | 2.95 | 4.27 | -0.58 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.41 | -1.90 | 3.14 | 7.97 | 4.75 | 4.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | P & L Balance brought forward | 26.96 | 24.59 | 22.02 | 15.29 | 10.53 | 5.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | | P & L Balance carried down | 36.32 | 26.96 | 24.59 | 22.02 | 15.29 | 10.53 | | Dividend | 0.00 | 0.00 | 0.00 | 1.02 | 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 | 7.50 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.86 | 1.74 | 1.88 | 5.84 | 3.48 | 3.38 | | Earnings Per Share(Adj)-Unit Curr | 6.86 | 1.74 | 1.88 | 5.84 | 3.48 | 3.38 | | Book Value-Unit Curr | 48.87 | 42.01 | 40.27 | 38.39 | 33.46 | 29.97 | | Book Value(Adj)-Unit Curr | 48.87 | 42.01 | 40.27 | 38.39 | 33.46 | 29.97 |
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