Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 730.20 | 725.69 | 225.82 | 119.13 | 90.42 | 59.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 730.20 | 725.69 | 225.82 | 119.13 | 90.42 | 59.53 | | Other Income | 0.87 | 0.20 | 0.21 | 0.03 | 0.09 | 0.81 | | Stock Adjustments | 7.52 | 2.18 | -5.61 | 1.99 | -10.46 | 3.04 | | Total Income | 738.59 | 728.07 | 220.42 | 121.15 | 80.05 | 63.38 | | | | | | | | | Raw Materials | 717.72 | 686.01 | 199.08 | 113.29 | 72.31 | 65.75 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.04 | | Employee Cost | 1.55 | 0.74 | 0.44 | 0.39 | 0.48 | 0.30 | | Other Manufacturing Expenses | 0.07 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | | Selling & Administrative Expenses | 4.76 | 12.06 | 10.81 | 3.64 | 0.79 | 1.43 | | Miscellaneous Expenses | 2.23 | 1.09 | 0.93 | 0.29 | 1.08 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 726.33 | 699.93 | 211.28 | 117.68 | 74.71 | 67.67 | | Operating Profit | 12.27 | 28.13 | 9.14 | 3.48 | 5.35 | -4.29 | | Interest | 1.21 | 0.71 | 0.74 | 0.78 | 0.88 | 1.10 | | Gross Profit | 11.06 | 27.42 | 8.40 | 2.70 | 4.47 | -5.39 | | Depreciation | 0.29 | 0.20 | 0.07 | 0.10 | 0.14 | 0.13 | | Profit Before Tax | 10.77 | 27.22 | 8.33 | 2.60 | 4.33 | -5.52 | | Tax | 2.93 | 7.03 | 2.35 | 0.46 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | -0.03 | 0.27 | 0.24 | 0.89 | -1.40 | | Reported Net Profit | 8.01 | 20.22 | 5.71 | 1.91 | 3.44 | -4.12 | | Extraordinary Items | 0.00 | 0.01 | 0.01 | -0.08 | -0.01 | 0.00 | | Adjusted Net Profit | 8.01 | 20.21 | 5.70 | 1.99 | 3.45 | -4.12 | | Adjustment below Net Profit | 0.00 | -0.01 | 0.01 | -0.03 | 0.00 | 0.00 | | P & L Balance brought forward | 34.98 | 15.13 | 9.41 | 7.73 | 4.30 | 8.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.55 | 0.37 | 0.00 | 0.18 | 0.00 | 0.00 | | P & L Balance carried down | 42.43 | 34.98 | 15.13 | 9.41 | 7.74 | 4.29 | | 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 % | 10.00 | 15.00 | 10.00 | 0.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.20 | 1.50 | 1.00 | 0.00 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 4.33 | 54.69 | 15.44 | 5.15 | 9.30 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 4.33 | 10.94 | 3.09 | 1.03 | 1.86 | 0.00 | | Book Value-Unit Curr | 25.16 | 105.67 | 52.01 | 36.54 | 31.98 | 22.69 | | Book Value(Adj)-Unit Curr | 25.16 | 21.13 | 10.40 | 7.31 | 6.39 | 4.54 |
|