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 | 267.69 | 150.77 | 84.02 | 93.13 | 140.78 | 159.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 267.69 | 150.77 | 84.02 | 93.13 | 140.78 | 159.14 | | Other Income | 12.84 | 8.41 | 5.35 | 3.90 | 4.71 | 19.88 | | Stock Adjustments | -0.21 | -0.13 | -0.23 | 0.19 | 0.50 | -0.26 | | Total Income | 280.32 | 159.05 | 89.14 | 97.22 | 145.99 | 178.76 | | | | | | | | | Raw Materials | 0.32 | 0.50 | 0.11 | 1.23 | 1.78 | 0.74 | | Power & Fuel Cost | 0.47 | 0.43 | 0.45 | 0.73 | 1.09 | 0.99 | | Employee Cost | 55.57 | 41.58 | 36.74 | 37.13 | 47.12 | 63.29 | | Other Manufacturing Expenses | 1.58 | 1.60 | 1.70 | 1.00 | 0.80 | 1.13 | | Selling & Administrative Expenses | 149.00 | 78.19 | 31.85 | 35.52 | 70.97 | 74.70 | | Miscellaneous Expenses | 5.97 | 3.11 | 24.19 | 15.49 | 10.15 | 7.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 212.91 | 125.41 | 95.05 | 91.09 | 131.91 | 148.39 | | Operating Profit | 67.41 | 33.65 | -5.91 | 6.11 | 14.07 | 30.37 | | Interest | 0.07 | 0.61 | 1.29 | 0.89 | 0.09 | 0.06 | | Gross Profit | 67.34 | 33.04 | -7.20 | 5.22 | 13.98 | 30.31 | | Depreciation | 3.84 | 5.67 | 8.96 | 5.70 | 7.00 | 7.51 | | Profit Before Tax | 63.50 | 27.37 | -16.16 | -0.48 | 6.98 | 22.80 | | Tax | 17.78 | 5.12 | 2.10 | 0.00 | 1.99 | 5.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.62 | -15.41 | -6.74 | -0.68 | -0.20 | -1.67 | | Reported Net Profit | 55.34 | 37.66 | -11.52 | 0.21 | 5.20 | 19.06 | | Extraordinary Items | 0.00 | 0.01 | -19.25 | 0.00 | 0.03 | 12.00 | | Adjusted Net Profit | 55.34 | 37.65 | 7.73 | 0.21 | 5.17 | 7.06 | | Adjustment below Net Profit | -0.61 | 0.00 | -0.07 | -1.07 | -0.21 | -0.53 | | P & L Balance brought forward | 38.17 | 9.67 | 21.26 | 60.79 | 72.63 | 68.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.68 | 9.16 | 0.00 | 38.67 | 16.83 | 14.40 | | P & L Balance carried down | 72.22 | 38.17 | 9.67 | 21.26 | 60.79 | 72.63 | | Dividend | 20.68 | 9.16 | 0.00 | 32.08 | 13.96 | 13.96 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 50.00 | 22.50 | 45.00 | 35.00 | 35.00 | | Dividend Per Share(Rs) | 6.00 | 5.00 | 2.25 | 4.50 | 3.50 | 3.50 | | Earnings Per Share-Unit Curr | 13.36 | 9.11 | -2.83 | 0.05 | 1.30 | 4.78 | | Earnings Per Share(Adj)-Unit Curr | 9.54 | 6.51 | -2.02 | 0.04 | 0.93 | 3.41 | | Book Value-Unit Curr | 61.75 | 53.52 | 46.51 | 49.20 | 57.82 | 61.16 | | Book Value(Adj)-Unit Curr | 44.11 | 38.23 | 33.22 | 35.14 | 41.30 | 43.69 |
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