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 | 86.82 | 40.27 | 20.26 | 53.13 | 51.69 | 40.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 86.82 | 40.27 | 20.26 | 53.13 | 51.69 | 40.88 | | Other Income | 37.18 | 17.33 | 29.90 | 20.02 | 9.35 | 6.07 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 124.00 | 57.60 | 50.16 | 73.15 | 61.04 | 46.95 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.29 | 0.19 | 0.11 | 0.26 | 0.19 | 0.19 | | Employee Cost | 29.98 | 16.27 | 9.99 | 18.32 | 16.84 | 12.73 | | Other Manufacturing Expenses | 20.47 | 4.03 | 2.39 | 5.14 | 6.96 | 6.23 | | Selling & Administrative Expenses | 21.90 | 14.08 | 9.62 | 15.18 | 12.22 | 10.40 | | Miscellaneous Expenses | 1.60 | 3.35 | 1.40 | 1.50 | 2.56 | 1.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.24 | 37.93 | 23.51 | 40.41 | 38.76 | 30.84 | | Operating Profit | 49.77 | 19.67 | 26.65 | 32.74 | 22.28 | 16.11 | | Interest | 0.54 | 0.37 | 0.95 | 1.29 | 2.18 | 1.00 | | Gross Profit | 49.23 | 19.30 | 25.70 | 31.45 | 20.10 | 15.11 | | Depreciation | 2.61 | 1.89 | 1.91 | 1.91 | 1.50 | 2.41 | | Profit Before Tax | 46.62 | 17.41 | 23.79 | 29.54 | 18.60 | 12.70 | | Tax | 5.51 | 1.35 | 3.05 | 6.45 | 5.07 | 2.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | -0.05 | -0.06 | 0.01 | 0.25 | -0.75 | | Reported Net Profit | 41.25 | 16.12 | 20.81 | 23.07 | 13.28 | 10.56 | | Extraordinary Items | 6.97 | 0.00 | 0.38 | 0.00 | 0.01 | -0.07 | | Adjusted Net Profit | 34.28 | 16.12 | 20.43 | 23.07 | 13.27 | 10.63 | | Adjustment below Net Profit | -27.75 | 0.00 | 0.00 | -0.05 | -0.02 | -0.61 | | P & L Balance brought forward | 48.54 | 45.23 | 29.20 | 21.55 | 13.43 | 6.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 25.68 | 12.81 | 4.78 | 15.37 | 5.12 | 3.07 | | P & L Balance carried down | 36.36 | 48.54 | 45.23 | 29.20 | 21.56 | 13.43 | | Dividend | 20.54 | 10.25 | 2.56 | 5.12 | 0.00 | 5.12 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 75.00 | 125.00 | 50.00 | 100.00 | 100.00 | 50.00 | | Dividend Per Share(Rs) | 0.75 | 1.25 | 0.50 | 1.00 | 1.00 | 0.50 | | Earnings Per Share-Unit Curr | 1.00 | 1.57 | 2.03 | 2.25 | 1.30 | 1.03 | | Earnings Per Share(Adj)-Unit Curr | 1.00 | 0.39 | 0.51 | 0.56 | 0.33 | 0.26 | | Book Value-Unit Curr | 1.90 | 5.77 | 5.44 | 4.06 | 3.30 | 2.47 | | Book Value(Adj)-Unit Curr | 1.90 | 1.44 | 1.36 | 1.02 | 0.83 | 0.62 |
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