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 | 429.83 | 232.86 | 138.49 | 140.99 | 101.11 | 123.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 429.83 | 232.86 | 138.49 | 140.99 | 101.11 | 123.06 | | Other Income | 15.96 | 14.65 | 12.43 | 38.74 | 50.00 | 13.47 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 445.79 | 247.51 | 150.92 | 179.73 | 151.11 | 136.53 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.59 | 0.57 | 0.28 | 0.60 | 0.29 | 0.36 | | Employee Cost | 40.81 | 23.38 | 21.01 | 29.95 | 22.02 | 15.92 | | Other Manufacturing Expenses | 17.75 | 5.39 | 1.98 | 7.46 | 2.66 | 1.05 | | Selling & Administrative Expenses | 180.57 | 66.74 | 35.28 | 76.44 | 68.41 | 73.79 | | Miscellaneous Expenses | 5.28 | 3.95 | 3.91 | 13.95 | 18.27 | 42.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 244.99 | 100.04 | 62.46 | 128.40 | 111.65 | 133.59 | | Operating Profit | 200.80 | 147.47 | 88.45 | 51.32 | 39.47 | 2.94 | | Interest | 2.38 | 1.53 | 3.17 | 3.10 | 3.17 | 1.51 | | Gross Profit | 198.42 | 145.94 | 85.28 | 48.22 | 36.30 | 1.43 | | Depreciation | 1.15 | 0.88 | 0.66 | 0.71 | 0.46 | 0.24 | | Profit Before Tax | 197.27 | 145.06 | 84.62 | 47.51 | 35.84 | 1.19 | | Tax | 50.73 | 38.60 | 22.68 | 13.25 | 12.60 | 7.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.29 | -0.74 | -0.35 | -0.39 | -0.76 | -6.16 | | Reported Net Profit | 146.82 | 107.20 | 62.30 | 34.65 | 23.99 | 0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.28 | 1.70 | -4.23 | | Adjusted Net Profit | 146.82 | 107.20 | 62.30 | 33.37 | 22.29 | 4.26 | | Adjustment below Net Profit | -130.13 | -21.95 | 0.37 | 0.14 | -0.02 | 0.15 | | P & L Balance brought forward | 196.31 | 143.65 | 80.99 | 46.20 | 36.72 | 36.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 32.60 | 0.00 | 0.00 | 14.49 | 0.00 | | P & L Balance carried down | 213.00 | 196.31 | 143.65 | 80.99 | 46.20 | 36.71 | | Dividend | 0.00 | 32.60 | 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 | 50.00 | 100.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.84 | 4.93 | 5.73 | 3.19 | 2.21 | 0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.84 | 0.62 | 0.36 | 3.19 | 2.21 | 0.04 | | Book Value-Unit Curr | 2.23 | 11.03 | 15.22 | 9.45 | 6.25 | 60.69 | | Book Value(Adj)-Unit Curr | 2.23 | 1.38 | 0.95 | 9.45 | 6.25 | 60.69 |
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