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 | 1236.20 | 1345.14 | 931.40 | 760.13 | 694.65 | 346.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | | Net Sales | 1236.20 | 1345.14 | 931.40 | 760.13 | 694.65 | 346.05 | | Other Income | 3.02 | 5.16 | 7.63 | 1.55 | 5.94 | 6.00 | | Stock Adjustments | -8.50 | 8.77 | 9.03 | -3.39 | 5.24 | 1.37 | | Total Income | 1230.72 | 1359.07 | 948.06 | 758.29 | 705.83 | 353.42 | | | | | | | | | Raw Materials | 1153.12 | 1246.40 | 851.78 | 690.50 | 648.68 | 320.81 | | Power & Fuel Cost | 20.99 | 20.51 | 14.89 | 15.05 | 13.81 | 5.02 | | Employee Cost | 6.86 | 6.59 | 4.89 | 4.73 | 4.66 | 3.90 | | Other Manufacturing Expenses | 26.53 | 21.39 | 21.40 | 17.72 | 18.53 | 10.43 | | Selling & Administrative Expenses | 11.51 | 10.24 | 10.44 | 10.04 | 10.81 | 6.59 | | Miscellaneous Expenses | 2.51 | 1.13 | 0.57 | 2.72 | 1.74 | 0.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1221.53 | 1306.26 | 903.97 | 740.77 | 698.21 | 347.71 | | Operating Profit | 9.19 | 52.81 | 44.08 | 17.52 | 7.61 | 5.70 | | Interest | 2.91 | 1.06 | 1.87 | 3.07 | 4.51 | 1.28 | | Gross Profit | 6.28 | 51.75 | 42.21 | 14.45 | 3.10 | 4.42 | | Depreciation | 2.46 | 1.89 | 1.62 | 1.60 | 1.50 | 0.65 | | Profit Before Tax | 3.82 | 49.86 | 40.59 | 12.85 | 1.60 | 3.77 | | Tax | 1.59 | 9.30 | 13.78 | 2.50 | 0.42 | 0.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -1.64 | 1.66 | 0.55 | 1.58 | 1.98 | | Reported Net Profit | 2.24 | 42.20 | 25.14 | 9.80 | -0.40 | 0.94 | | Extraordinary Items | 1.67 | 0.56 | 0.35 | 0.32 | 2.51 | 0.36 | | Adjusted Net Profit | 0.57 | 41.64 | 24.79 | 9.48 | -2.91 | 0.58 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 97.37 | 55.18 | 30.03 | 20.24 | 20.64 | 19.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 99.61 | 97.37 | 55.18 | 30.03 | 20.24 | 20.64 | | 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 | 0.28 | 26.22 | 15.62 | 6.09 | 0.00 | 0.58 | | Earnings Per Share(Adj)-Unit Curr | 0.28 | 5.24 | 3.12 | 1.22 | 0.00 | 0.12 | | Book Value-Unit Curr | 15.63 | 76.53 | 49.30 | 33.61 | 27.56 | 27.73 | | Book Value(Adj)-Unit Curr | 15.63 | 15.31 | 9.86 | 6.72 | 5.51 | 5.55 |
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