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 | 158.28 | 152.14 | 159.08 | 110.46 | 207.43 | 127.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 | | Net Sales | 158.28 | 152.14 | 159.08 | 110.46 | 207.43 | 126.18 | | Other Income | 0.21 | 0.18 | 0.13 | 0.18 | 0.27 | 0.11 | | Stock Adjustments | -8.54 | -1.09 | 5.97 | -1.95 | -7.81 | 4.42 | | Total Income | 149.95 | 151.23 | 165.18 | 108.69 | 199.89 | 130.71 | | | | | | | | | Raw Materials | 85.51 | 81.37 | 97.07 | 51.43 | 124.39 | 83.77 | | Power & Fuel Cost | 5.15 | 4.76 | 3.53 | 3.85 | 3.58 | 2.52 | | Employee Cost | 12.62 | 12.93 | 10.72 | 10.80 | 11.89 | 9.00 | | Other Manufacturing Expenses | 11.63 | 14.37 | 14.50 | 10.12 | 14.11 | 5.70 | | Selling & Administrative Expenses | 8.89 | 9.81 | 8.70 | 7.24 | 10.59 | 8.88 | | Miscellaneous Expenses | 0.64 | 1.10 | 0.93 | 0.10 | 1.30 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 124.44 | 124.35 | 135.44 | 83.53 | 165.85 | 109.93 | | Operating Profit | 25.50 | 26.89 | 29.73 | 25.16 | 34.04 | 20.78 | | Interest | 3.74 | 4.52 | 3.91 | 5.19 | 8.89 | 4.87 | | Gross Profit | 21.76 | 22.37 | 25.82 | 19.97 | 25.15 | 15.91 | | Depreciation | 13.02 | 14.68 | 11.45 | 9.74 | 7.02 | 3.65 | | Profit Before Tax | 8.74 | 7.69 | 14.37 | 10.23 | 18.13 | 12.26 | | Tax | 3.87 | 2.18 | 2.60 | 1.88 | 3.91 | 3.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | 0.32 | 1.59 | 0.64 | 2.85 | 0.52 | | Reported Net Profit | 5.09 | 5.18 | 10.19 | 7.71 | 11.37 | 8.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 | 0.00 | | Adjusted Net Profit | 5.09 | 5.18 | 10.19 | 7.66 | 11.33 | 8.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.38 | | P & L Balance brought forward | 46.22 | 42.85 | 34.21 | 28.06 | 21.49 | 17.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.81 | 1.81 | 1.55 | 1.57 | 0.00 | 0.00 | | P & L Balance carried down | 49.51 | 46.22 | 42.85 | 34.21 | 32.86 | 21.49 | | 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 % | 14.00 | 14.00 | 14.00 | 0.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 1.40 | 1.40 | 1.40 | 0.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.94 | 4.01 | 7.88 | 5.97 | 8.80 | 9.22 | | Earnings Per Share(Adj)-Unit Curr | 3.94 | 4.01 | 7.88 | 5.97 | 8.80 | 9.22 | | Book Value-Unit Curr | 97.26 | 94.71 | 92.10 | 85.32 | 84.44 | 41.66 | | Book Value(Adj)-Unit Curr | 97.26 | 94.71 | 92.10 | 85.32 | 84.44 | 41.66 |
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