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 | 254.85 | 257.56 | 150.48 | 108.15 | 102.17 | 83.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Net Sales | 254.85 | 257.56 | 150.48 | 108.15 | 102.17 | 82.78 | | Other Income | 0.32 | 0.21 | 0.21 | 0.38 | 0.16 | 0.21 | | Stock Adjustments | 6.55 | -1.98 | -6.30 | 1.53 | 4.34 | 1.39 | | Total Income | 261.72 | 255.79 | 144.39 | 110.06 | 106.67 | 84.38 | | | | | | | | | Raw Materials | 97.69 | 77.75 | 50.72 | 39.11 | 36.15 | 27.41 | | Power & Fuel Cost | 21.86 | 21.90 | 16.75 | 12.30 | 12.31 | 10.49 | | Employee Cost | 30.18 | 27.21 | 21.46 | 16.59 | 12.35 | 10.46 | | Other Manufacturing Expenses | 23.99 | 18.32 | 5.79 | 4.29 | 3.95 | 3.30 | | Selling & Administrative Expenses | 32.22 | 29.45 | 12.02 | 9.25 | 11.40 | 7.65 | | Miscellaneous Expenses | 1.57 | 1.79 | 9.82 | 9.46 | 9.47 | 9.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 207.51 | 176.41 | 116.56 | 90.99 | 85.62 | 68.82 | | Operating Profit | 54.21 | 79.39 | 27.82 | 19.06 | 21.06 | 15.56 | | Interest | 7.31 | 4.69 | 3.53 | 4.31 | 3.41 | 2.22 | | Gross Profit | 46.90 | 74.70 | 24.29 | 14.75 | 17.65 | 13.34 | | Depreciation | 6.38 | 5.25 | 4.12 | 3.57 | 3.28 | 2.77 | | Profit Before Tax | 40.52 | 69.45 | 20.17 | 11.18 | 14.37 | 10.57 | | Tax | 8.94 | 16.24 | 4.43 | 2.42 | 3.11 | 2.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.77 | 1.39 | 0.78 | 0.50 | 1.17 | 1.64 | | Reported Net Profit | 29.81 | 51.82 | 14.97 | 8.26 | 10.09 | 6.62 | | Extraordinary Items | -0.19 | -0.02 | -0.13 | 0.02 | -0.09 | 0.00 | | Adjusted Net Profit | 30.00 | 51.84 | 15.10 | 8.24 | 10.18 | 6.62 | | Adjustment below Net Profit | -0.04 | 0.00 | 0.00 | 0.00 | -10.09 | 0.00 | | P & L Balance brought forward | 129.21 | 77.39 | 62.43 | 54.13 | 44.22 | 37.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | | P & L Balance carried down | 158.99 | 129.21 | 77.39 | 62.42 | 44.22 | 44.22 | | 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 | 73.84 | 128.35 | 37.08 | 20.46 | 24.98 | 16.40 | | Earnings Per Share(Adj)-Unit Curr | 73.84 | 128.35 | 37.08 | 20.46 | 24.98 | 16.40 | | Book Value-Unit Curr | 405.00 | 331.25 | 202.90 | 165.82 | 146.08 | 120.73 | | Book Value(Adj)-Unit Curr | 405.00 | 331.25 | 202.90 | 165.82 | 146.08 | 120.73 |
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