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 | 79.98 | 76.78 | 64.09 | 95.22 | 99.09 | 88.87 | | Excise Duty | 11.93 | 11.59 | 9.78 | 15.42 | 14.51 | 0.00 | | Net Sales | 68.05 | 65.19 | 54.31 | 79.80 | 84.58 | 88.87 | | Other Income | 24.39 | 15.81 | 15.78 | 15.95 | 15.22 | 12.67 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 92.44 | 81.00 | 70.09 | 95.75 | 99.80 | 101.54 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.11 | 0.12 | 0.30 | 0.17 | 0.15 | 0.18 | | Employee Cost | 17.69 | 14.18 | 11.33 | 22.18 | 24.79 | 22.74 | | Other Manufacturing Expenses | 26.57 | 23.19 | 15.66 | 28.67 | 27.07 | 28.59 | | Selling & Administrative Expenses | 18.30 | 22.56 | 21.14 | 20.26 | 19.81 | 18.85 | | Miscellaneous Expenses | 6.12 | 0.88 | 0.57 | 1.17 | 1.78 | 2.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 68.80 | 60.94 | 49.00 | 72.45 | 73.61 | 72.50 | | Operating Profit | 23.64 | 20.06 | 21.09 | 23.30 | 26.20 | 29.04 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 23.64 | 20.06 | 21.09 | 23.30 | 26.20 | 29.04 | | Depreciation | 5.89 | 10.14 | 13.02 | 14.04 | 14.20 | 13.91 | | Profit Before Tax | 17.75 | 9.92 | 8.07 | 9.26 | 12.00 | 15.13 | | Tax | 3.40 | 4.36 | 4.03 | 4.55 | 7.02 | 7.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.22 | -2.00 | -3.65 | -3.21 | -2.81 | -2.45 | | Reported Net Profit | 15.58 | 7.56 | 7.70 | 7.93 | 7.79 | 9.74 | | Extraordinary Items | 6.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.18 | 7.56 | 7.70 | 7.93 | 7.79 | 9.74 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.93 | -1.09 | -1.08 | | P & L Balance brought forward | 44.25 | 44.22 | 44.05 | 44.58 | 46.17 | 45.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.53 | 7.53 | 7.53 | 7.53 | 8.29 | 8.29 | | P & L Balance carried down | 52.30 | 44.25 | 44.22 | 44.05 | 44.58 | 46.17 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 35.00 | 30.00 | 30.00 | 30.00 | 30.00 | 35.00 | | Dividend Per Share(Rs) | 3.50 | 3.00 | 3.00 | 3.00 | 3.00 | 3.50 | | Earnings Per Share-Unit Curr | 10.32 | 5.00 | 5.10 | 5.25 | 5.16 | 6.45 | | Earnings Per Share(Adj)-Unit Curr | 10.32 | 5.00 | 5.10 | 5.25 | 5.16 | 6.45 | | Book Value-Unit Curr | 259.97 | 263.77 | 249.09 | 222.78 | 224.23 | 214.22 | | Book Value(Adj)-Unit Curr | 259.97 | 263.77 | 249.09 | 222.78 | 224.23 | 214.22 |
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