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 | 133.26 | 90.29 | 76.02 | 90.85 | 78.27 | 65.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 133.26 | 90.29 | 76.02 | 90.85 | 78.27 | 65.28 | | Other Income | 1.93 | 2.85 | 5.12 | 0.52 | 1.75 | 0.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 135.19 | 93.14 | 81.14 | 91.37 | 80.02 | 65.45 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.51 | 1.10 | 1.06 | 1.08 | 1.04 | 1.11 | | Employee Cost | 76.37 | 60.93 | 53.00 | 59.93 | 49.89 | 45.37 | | Other Manufacturing Expenses | 2.88 | 2.15 | 2.42 | 1.64 | 1.48 | 1.63 | | Selling & Administrative Expenses | 6.73 | 3.02 | 3.28 | 5.71 | 4.53 | 4.28 | | Miscellaneous Expenses | 3.68 | 3.29 | 1.91 | 2.84 | 2.67 | 2.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 91.16 | 70.50 | 61.67 | 71.20 | 59.61 | 55.18 | | Operating Profit | 44.03 | 22.65 | 19.47 | 20.17 | 20.41 | 10.28 | | Interest | 0.75 | 0.49 | 0.77 | 1.22 | 0.68 | 0.56 | | Gross Profit | 43.28 | 22.16 | 18.70 | 18.95 | 19.73 | 9.72 | | Depreciation | 4.66 | 4.35 | 4.72 | 5.45 | 3.53 | 3.27 | | Profit Before Tax | 38.62 | 17.81 | 13.98 | 13.50 | 16.20 | 6.45 | | Tax | 9.39 | 4.64 | 4.26 | 3.30 | 4.86 | 1.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.00 | -0.14 | -0.25 | -0.28 | -0.81 | | Reported Net Profit | 29.08 | 13.17 | 9.86 | 10.45 | 11.62 | 5.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | | Adjusted Net Profit | 29.08 | 13.17 | 9.86 | 10.45 | 11.64 | 5.40 | | Adjustment below Net Profit | -0.31 | -0.21 | -0.15 | -1.02 | -0.51 | -0.35 | | P & L Balance brought forward | 34.22 | 28.32 | 20.29 | 20.62 | 11.83 | 8.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.85 | 7.06 | 1.68 | 9.75 | 2.32 | 1.95 | | P & L Balance carried down | 62.14 | 34.22 | 28.32 | 20.29 | 20.62 | 11.83 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 100.00 | 70.00 | 75.00 | 70.00 | 35.00 | | Dividend Per Share(Rs) | 3.00 | 2.00 | 1.40 | 1.50 | 1.40 | 0.70 | | Earnings Per Share-Unit Curr | 10.29 | 4.66 | 3.51 | 3.74 | 4.17 | 1.97 | | Earnings Per Share(Adj)-Unit Curr | 10.29 | 4.66 | 3.51 | 3.74 | 4.17 | 1.97 | | Book Value-Unit Curr | 36.03 | 25.12 | 21.33 | 17.92 | 17.87 | 14.71 | | Book Value(Adj)-Unit Curr | 36.03 | 25.12 | 21.33 | 17.92 | 17.87 | 14.71 |
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