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 | 80.14 | 58.63 | 51.12 | 107.66 | 100.19 | 81.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 80.14 | 58.63 | 51.12 | 107.66 | 100.19 | 81.54 | | Other Income | 0.40 | 0.43 | 0.38 | 0.41 | 0.17 | 0.16 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 11.76 | 6.79 | | Total Income | 80.54 | 59.06 | 51.50 | 108.07 | 112.12 | 88.49 | | | | | | | | | Raw Materials | 39.77 | 17.77 | 11.12 | 48.58 | 46.56 | 44.45 | | Power & Fuel Cost | 0.21 | 0.37 | 0.21 | 0.67 | 0.50 | 0.49 | | Employee Cost | 4.45 | 3.30 | 2.77 | 5.19 | 4.22 | 2.87 | | Other Manufacturing Expenses | 16.99 | 21.75 | 13.34 | 40.52 | 35.32 | 21.30 | | Selling & Administrative Expenses | 3.29 | 2.47 | 2.67 | 2.07 | 14.35 | 13.07 | | Miscellaneous Expenses | 0.43 | 0.01 | 0.94 | 0.14 | 0.00 | -0.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 65.14 | 45.67 | 31.05 | 97.18 | 100.95 | 81.45 | | Operating Profit | 15.39 | 13.39 | 20.45 | 10.88 | 11.17 | 7.03 | | Interest | 5.59 | 5.29 | 5.35 | 4.26 | 4.23 | 1.90 | | Gross Profit | 9.80 | 8.10 | 15.10 | 6.62 | 6.94 | 5.13 | | Depreciation | 0.86 | 0.92 | 2.14 | 1.10 | 0.77 | 0.47 | | Profit Before Tax | 8.94 | 7.18 | 12.96 | 5.52 | 6.17 | 4.66 | | Tax | 2.33 | 1.87 | 3.44 | 1.21 | 1.70 | 1.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.09 | 0.02 | 0.17 | 0.00 | 0.22 | | Reported Net Profit | 6.59 | 5.22 | 9.49 | 4.15 | 4.47 | 3.33 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 | | Adjusted Net Profit | 6.59 | 5.22 | 9.49 | 4.15 | 4.47 | 2.79 | | Adjustment below Net Profit | 0.00 | 0.00 | -9.49 | -4.15 | 0.00 | 0.00 | | P & L Balance brought forward | 22.45 | 17.23 | 0.00 | 0.00 | 4.80 | 1.47 | | 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 | 29.04 | 22.45 | 0.00 | 0.00 | 9.27 | 4.80 | | 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 | 5.80 | 4.60 | 8.35 | 3.65 | 7.87 | 5.86 | | Earnings Per Share(Adj)-Unit Curr | 5.80 | 4.60 | 8.35 | 3.65 | 3.94 | 2.93 | | Book Value-Unit Curr | 39.44 | 33.65 | 29.05 | 20.70 | 34.10 | 26.23 | | Book Value(Adj)-Unit Curr | 39.44 | 33.65 | 29.05 | 20.70 | 17.05 | 13.12 |
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