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 | 31.19 | 24.49 | 15.95 | 17.40 | 17.06 | 16.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | | Net Sales | 31.19 | 24.49 | 15.95 | 17.40 | 17.06 | 16.18 | | Other Income | 0.07 | 0.01 | 0.00 | 0.03 | 0.01 | 0.03 | | Stock Adjustments | -0.08 | 0.25 | -0.05 | -0.05 | 0.11 | -0.05 | | Total Income | 31.18 | 24.75 | 15.90 | 17.38 | 17.18 | 16.16 | | | | | | | | | Raw Materials | 20.53 | 17.13 | 11.38 | 9.90 | 11.51 | 10.21 | | Power & Fuel Cost | 0.24 | 0.21 | 0.16 | 0.21 | 0.22 | 0.14 | | Employee Cost | 2.58 | 2.36 | 2.08 | 2.47 | 2.26 | 2.17 | | Other Manufacturing Expenses | 3.84 | 3.26 | 0.38 | 2.16 | 2.04 | 1.76 | | Selling & Administrative Expenses | 1.26 | 0.89 | 0.82 | 0.97 | 0.97 | 0.94 | | Miscellaneous Expenses | 0.44 | 0.09 | 0.18 | 0.07 | 0.04 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.89 | 23.94 | 14.99 | 15.79 | 17.03 | 15.26 | | Operating Profit | 2.30 | 0.81 | 0.91 | 1.59 | 0.13 | 0.89 | | Interest | 0.38 | 0.28 | 0.27 | 0.27 | 0.39 | 0.20 | | Gross Profit | 1.92 | 0.53 | 0.64 | 1.32 | -0.26 | 0.69 | | Depreciation | 0.39 | 0.40 | 0.49 | 0.51 | 0.52 | 0.23 | | Profit Before Tax | 1.53 | 0.13 | 0.15 | 0.81 | -0.78 | 0.46 | | Tax | 0.42 | 0.03 | 0.11 | 0.06 | 0.00 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | 0.01 | -0.07 | 0.15 | -0.20 | 0.02 | | Reported Net Profit | 1.14 | 0.10 | 0.12 | 0.59 | -0.58 | 0.33 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 1.13 | 0.10 | 0.12 | 0.58 | -0.58 | 0.33 | | Adjustment below Net Profit | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.43 | 0.33 | 0.21 | 0.20 | 0.78 | 0.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | | P & L Balance carried down | 1.19 | 0.43 | 0.33 | 0.21 | 0.20 | 0.78 | | Dividend | 0.00 | 0.00 | 0.00 | 0.58 | 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 | 14.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.83 | 0.23 | 0.29 | 1.43 | 0.00 | 0.80 | | Earnings Per Share(Adj)-Unit Curr | 1.13 | 0.09 | 0.12 | 0.59 | 0.00 | 0.33 | | Book Value-Unit Curr | 11.90 | 15.11 | 14.88 | 14.59 | 14.56 | 15.95 | | Book Value(Adj)-Unit Curr | 7.34 | 6.21 | 6.12 | 5.99 | 5.98 | 6.56 |
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