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 | 121.97 | 99.03 | 84.33 | 66.13 | 70.99 | 66.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.97 | 99.03 | 84.33 | 66.13 | 70.99 | 66.97 | | Other Income | 6.97 | 1.03 | 0.53 | 4.33 | 2.33 | 0.36 | | Stock Adjustments | 0.31 | -3.93 | 2.91 | 1.63 | -0.86 | 1.93 | | Total Income | 129.25 | 96.13 | 87.77 | 72.09 | 72.46 | 69.26 | | | | | | | | | Raw Materials | 61.03 | 40.25 | 44.70 | 26.81 | 29.97 | 37.18 | | Power & Fuel Cost | 0.33 | 0.22 | 0.26 | 0.33 | 0.29 | 0.23 | | Employee Cost | 50.48 | 44.70 | 34.50 | 31.23 | 28.39 | 19.04 | | Other Manufacturing Expenses | 0.22 | 0.18 | 0.24 | 0.11 | 0.11 | 0.08 | | Selling & Administrative Expenses | 2.91 | 2.47 | 2.28 | 4.32 | 3.40 | 5.00 | | Miscellaneous Expenses | 1.04 | 1.83 | 2.40 | 2.96 | 0.95 | 0.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | | Total Expenditure | 116.01 | 89.66 | 84.37 | 65.34 | 63.11 | 60.93 | | Operating Profit | 13.24 | 6.47 | 3.39 | 6.77 | 9.34 | 8.33 | | Interest | 1.20 | 0.83 | 0.99 | 1.33 | 1.24 | 1.63 | | Gross Profit | 12.04 | 5.64 | 2.40 | 5.44 | 8.10 | 6.70 | | Depreciation | 1.21 | 1.81 | 2.13 | 2.03 | 1.60 | 1.75 | | Profit Before Tax | 10.83 | 3.83 | 0.27 | 3.41 | 6.50 | 4.95 | | Tax | 2.40 | 1.38 | 0.58 | 0.20 | 2.05 | 1.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.30 | 0.54 | -0.15 | -0.21 | 0.09 | -0.21 | | Reported Net Profit | 8.72 | 1.92 | -0.15 | 3.43 | 4.36 | 3.45 | | Extraordinary Items | 4.38 | 0.00 | 0.36 | 1.47 | 1.23 | 0.00 | | Adjusted Net Profit | 4.34 | 1.92 | -0.51 | 1.96 | 3.13 | 3.45 | | Adjustment below Net Profit | 0.00 | -5.56 | 0.13 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.99 | 16.91 | 17.20 | 14.10 | 10.07 | 6.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.55 | 0.28 | 0.28 | 0.33 | 0.33 | 0.33 | | P & L Balance carried down | 21.17 | 12.99 | 16.91 | 17.19 | 14.10 | 10.07 | | Dividend | 0.00 | 0.00 | 0.00 | 0.28 | 0.28 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.25 | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 3.94 | 1.73 | -0.28 | 6.21 | 7.90 | 6.25 | | Earnings Per Share(Adj)-Unit Curr | 3.94 | 0.87 | -0.14 | 3.11 | 3.95 | 3.13 | | Book Value-Unit Curr | 19.18 | 30.76 | 58.50 | 59.02 | 53.42 | 46.11 | | Book Value(Adj)-Unit Curr | 19.18 | 15.38 | 29.25 | 29.51 | 26.71 | 23.06 |
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