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 | 291.47 | 321.59 | 213.89 | 190.97 | 206.68 | 168.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.86 | | Net Sales | 291.47 | 321.59 | 213.89 | 190.97 | 206.68 | 160.97 | | Other Income | 2.74 | 4.48 | 0.02 | 1.86 | 1.09 | 0.59 | | Stock Adjustments | -0.17 | 3.50 | 13.89 | 12.18 | -0.26 | -3.67 | | Total Income | 294.04 | 329.57 | 227.80 | 205.01 | 207.51 | 157.89 | | | | | | | | | Raw Materials | 170.32 | 195.65 | 123.80 | 112.51 | 122.84 | 96.82 | | Power & Fuel Cost | 10.59 | 9.85 | 10.24 | 7.29 | 6.85 | 5.43 | | Employee Cost | 42.42 | 41.08 | 37.25 | 32.12 | 23.84 | 16.16 | | Other Manufacturing Expenses | 17.04 | 14.85 | 13.15 | 11.47 | 14.13 | 19.58 | | Selling & Administrative Expenses | 28.12 | 32.59 | 16.64 | 13.52 | 11.66 | 3.87 | | Miscellaneous Expenses | 2.41 | 0.66 | 0.56 | 2.48 | 1.45 | 0.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 270.89 | 294.69 | 201.64 | 179.39 | 180.76 | 142.26 | | Operating Profit | 23.15 | 34.87 | 26.17 | 25.63 | 26.74 | 15.64 | | Interest | 5.33 | 5.78 | 4.04 | 4.29 | 5.57 | 2.65 | | Gross Profit | 17.82 | 29.09 | 22.13 | 21.34 | 21.17 | 12.99 | | Depreciation | 8.35 | 8.21 | 7.52 | 6.90 | 6.15 | 4.01 | | Profit Before Tax | 9.47 | 20.88 | 14.61 | 14.44 | 15.02 | 8.98 | | Tax | 1.61 | 3.73 | 2.77 | 2.48 | 3.50 | 2.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | -1.03 | -0.25 | 0.54 | 0.22 | 0.30 | | Reported Net Profit | 8.09 | 18.18 | 12.09 | 11.42 | 11.29 | 6.16 | | Extraordinary Items | -0.06 | -0.03 | -0.03 | 0.10 | 0.00 | -0.30 | | Adjusted Net Profit | 8.15 | 18.21 | 12.12 | 11.32 | 11.29 | 6.46 | | Adjustment below Net Profit | -14.81 | 0.32 | -0.42 | -0.19 | -0.06 | 0.00 | | P & L Balance brought forward | 78.86 | 62.72 | 52.83 | 42.70 | 31.86 | 24.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.80 | 2.36 | 1.77 | 0.95 | 0.40 | 0.00 | | P & L Balance carried down | 69.34 | 78.86 | 62.72 | 52.98 | 42.70 | 30.40 | | 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 | 21.00 | 20.00 | 15.00 | 15.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 2.10 | 2.00 | 1.50 | 1.50 | 0.00 | | Earnings Per Share-Unit Curr | 2.02 | 14.66 | 10.23 | 9.67 | 9.56 | 5.21 | | Earnings Per Share(Adj)-Unit Curr | 2.02 | 4.89 | 3.41 | 3.22 | 3.19 | 1.74 | | Book Value-Unit Curr | 30.13 | 82.68 | 66.68 | 58.31 | 49.62 | 40.51 | | Book Value(Adj)-Unit Curr | 30.13 | 27.56 | 22.23 | 19.43 | 16.54 | 13.50 |
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