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 | 176.95 | 261.86 | 118.24 | 136.91 | 128.54 | 88.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 176.95 | 261.86 | 118.24 | 136.91 | 128.54 | 88.33 | | Other Income | 0.99 | 0.46 | 1.31 | 0.36 | 0.16 | 1.05 | | Stock Adjustments | 6.51 | -5.47 | 4.99 | 4.28 | 2.91 | 3.27 | | Total Income | 184.45 | 256.85 | 124.54 | 141.55 | 131.61 | 92.65 | | | | | | | | | Raw Materials | 108.15 | 150.26 | 68.99 | 76.43 | 69.72 | 49.19 | | Power & Fuel Cost | 0.04 | 0.00 | 0.01 | 0.02 | 0.04 | 0.02 | | Employee Cost | 2.18 | 1.81 | 1.41 | 1.59 | 2.36 | 3.07 | | Other Manufacturing Expenses | 43.54 | 60.95 | 33.58 | 41.88 | 35.48 | 24.39 | | Selling & Administrative Expenses | 14.09 | 24.43 | 7.91 | 11.89 | 10.50 | 8.31 | | Miscellaneous Expenses | 0.15 | 0.15 | 0.12 | 0.01 | 0.04 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 168.16 | 237.61 | 112.01 | 131.82 | 118.14 | 85.12 | | Operating Profit | 16.30 | 19.25 | 12.52 | 9.73 | 13.48 | 7.52 | | Interest | 4.41 | 3.54 | 2.46 | 2.81 | 6.24 | 1.61 | | Gross Profit | 11.89 | 15.71 | 10.06 | 6.92 | 7.24 | 5.91 | | Depreciation | 3.92 | 3.69 | 3.08 | 2.85 | 2.34 | 2.23 | | Profit Before Tax | 7.97 | 12.02 | 6.98 | 4.07 | 4.90 | 3.68 | | Tax | 1.53 | 3.05 | 1.19 | 0.35 | 1.08 | 1.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.02 | 0.37 | 0.49 | -0.32 | 0.44 | | Reported Net Profit | 6.12 | 8.96 | 5.42 | 3.23 | 4.14 | 2.18 | | Extraordinary Items | 0.24 | -0.02 | 0.53 | 0.07 | -0.04 | 0.05 | | Adjusted Net Profit | 5.88 | 8.98 | 4.89 | 3.16 | 4.18 | 2.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 35.03 | 26.08 | 20.66 | 17.42 | 13.28 | 11.10 | | 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 | 41.16 | 35.03 | 26.08 | 20.66 | 17.42 | 13.28 | | 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 | 4.81 | 7.03 | 4.26 | 2.54 | 3.32 | 2.03 | | Earnings Per Share(Adj)-Unit Curr | 4.08 | 5.97 | 3.61 | 2.15 | 2.82 | 1.72 | | Book Value-Unit Curr | 44.44 | 39.64 | 32.61 | 28.35 | 25.89 | 22.67 | | Book Value(Adj)-Unit Curr | 37.72 | 33.64 | 27.66 | 24.05 | 21.98 | 19.24 |
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