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 | 246.19 | 174.10 | 146.54 | 165.16 | 171.40 | 176.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | | Net Sales | 246.19 | 174.10 | 146.54 | 165.16 | 171.40 | 175.69 | | Other Income | 1.08 | 4.59 | 3.89 | 1.82 | 4.65 | 1.57 | | Stock Adjustments | 0.13 | 18.66 | -2.17 | 0.20 | 10.71 | -7.78 | | Total Income | 247.40 | 197.35 | 148.26 | 167.18 | 186.76 | 169.48 | | | | | | | | | Raw Materials | 135.14 | 98.66 | 72.20 | 93.06 | 91.00 | 90.52 | | Power & Fuel Cost | 5.38 | 3.60 | 2.56 | 3.09 | 3.33 | 2.45 | | Employee Cost | 17.09 | 14.29 | 13.82 | 16.64 | 17.86 | 13.22 | | Other Manufacturing Expenses | 31.30 | 25.75 | 18.61 | 20.06 | 20.93 | 19.76 | | Selling & Administrative Expenses | 37.12 | 33.23 | 18.58 | 17.72 | 23.84 | 19.66 | | Miscellaneous Expenses | 3.81 | 5.79 | 3.23 | 4.02 | 5.41 | 5.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.85 | 181.33 | 128.99 | 154.59 | 162.38 | 151.20 | | Operating Profit | 17.55 | 16.01 | 19.27 | 12.59 | 24.39 | 18.26 | | Interest | 1.52 | 0.85 | 0.99 | 1.20 | 1.32 | 0.80 | | Gross Profit | 16.03 | 15.16 | 18.28 | 11.39 | 23.07 | 17.46 | | Depreciation | 5.06 | 4.84 | 5.27 | 5.38 | 5.18 | 4.16 | | Profit Before Tax | 10.97 | 10.32 | 13.01 | 6.01 | 17.89 | 13.30 | | Tax | 3.20 | 3.26 | 3.29 | 2.14 | 3.66 | 5.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.69 | -0.30 | 0.23 | -0.74 | 0.49 | -0.06 | | Reported Net Profit | 8.46 | 7.36 | 9.49 | 4.62 | 13.74 | 8.30 | | Extraordinary Items | 0.33 | 0.29 | 0.62 | 0.06 | 0.36 | -0.26 | | Adjusted Net Profit | 8.13 | 7.07 | 8.87 | 4.56 | 13.38 | 8.56 | | Adjustment below Net Profit | -9.44 | -2.26 | -2.21 | -8.82 | 0.06 | 0.01 | | P & L Balance brought forward | 70.45 | 65.35 | 58.08 | 62.28 | 48.47 | 40.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 69.47 | 70.45 | 65.35 | 58.08 | 62.28 | 48.47 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.55 | 6.88 | 8.68 | 4.14 | 11.32 | 6.84 | | Earnings Per Share(Adj)-Unit Curr | 8.55 | 6.88 | 8.68 | 4.14 | 11.32 | 6.84 | | Book Value-Unit Curr | 83.32 | 78.20 | 71.73 | 64.32 | 63.64 | 50.85 | | Book Value(Adj)-Unit Curr | 83.32 | 78.20 | 71.73 | 64.32 | 63.64 | 50.85 |
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