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 | 140.39 | 157.64 | 153.28 | 176.41 | 177.50 | 117.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 140.39 | 157.64 | 153.28 | 176.41 | 177.50 | 117.86 | | Other Income | 5.37 | 5.50 | 4.46 | 5.30 | 2.50 | 2.92 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 145.76 | 163.14 | 157.74 | 181.71 | 180.00 | 120.78 | | | | | | | | | Raw Materials | 136.13 | 153.63 | 146.09 | 165.30 | 165.40 | 108.17 | | Power & Fuel Cost | 0.18 | 0.48 | 1.68 | 1.02 | 1.64 | 1.23 | | Employee Cost | 0.46 | 1.16 | 1.73 | 1.30 | 1.46 | 1.41 | | Other Manufacturing Expenses | 0.50 | 0.50 | 0.68 | 0.75 | 0.33 | 0.22 | | Selling & Administrative Expenses | 1.94 | 3.51 | 1.82 | 3.05 | 3.44 | 5.10 | | Miscellaneous Expenses | 1.53 | 0.06 | 0.87 | 6.61 | 3.61 | 0.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 140.74 | 159.34 | 152.87 | 178.02 | 175.90 | 116.76 | | Operating Profit | 5.02 | 3.80 | 4.87 | 3.69 | 4.11 | 4.01 | | Interest | 1.65 | 1.94 | 3.03 | 1.90 | 0.81 | 1.43 | | Gross Profit | 3.37 | 1.86 | 1.84 | 1.79 | 3.30 | 2.58 | | Depreciation | 0.38 | 0.38 | 0.39 | 0.46 | 0.47 | 0.47 | | Profit Before Tax | 2.99 | 1.48 | 1.45 | 1.33 | 2.83 | 2.11 | | Tax | 0.46 | 0.39 | 0.38 | 0.27 | 0.87 | 0.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.02 | 0.01 | -0.15 | -0.02 | 0.00 | | Reported Net Profit | 2.50 | 1.08 | 1.06 | 1.21 | 1.98 | 1.42 | | Extraordinary Items | 1.77 | 0.00 | -0.02 | 0.00 | -0.04 | 0.00 | | Adjusted Net Profit | 0.73 | 1.08 | 1.08 | 1.21 | 2.02 | 1.42 | | Adjustment below Net Profit | 0.04 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.48 | 12.21 | 11.16 | 13.35 | 11.38 | 9.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 3.41 | 0.00 | 0.00 | | P & L Balance carried down | 16.01 | 13.48 | 12.21 | 11.16 | 13.36 | 11.38 | | 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 | 1.52 | 0.65 | 0.64 | 0.73 | 1.20 | 0.86 | | Earnings Per Share(Adj)-Unit Curr | 1.42 | 0.61 | 0.60 | 0.68 | 1.12 | 0.80 | | Book Value-Unit Curr | 35.02 | 33.58 | 32.78 | 32.27 | 33.60 | 32.49 | | Book Value(Adj)-Unit Curr | 32.68 | 31.35 | 30.59 | 30.13 | 31.35 | 30.32 |
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