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 | 302.69 | 200.17 | 131.45 | 135.91 | 152.90 | 120.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 23.72 | 19.69 | | Net Sales | 302.69 | 200.17 | 131.45 | 135.91 | 129.18 | 101.04 | | Other Income | 1.55 | 1.03 | 1.17 | 0.81 | 0.40 | 0.63 | | Stock Adjustments | -2.29 | -0.97 | 3.62 | 3.94 | 2.97 | 1.28 | | Total Income | 301.95 | 200.23 | 136.24 | 140.66 | 132.55 | 102.95 | | | | | | | | | Raw Materials | 212.93 | 144.47 | 93.65 | 92.09 | 90.31 | 68.23 | | Power & Fuel Cost | 0.85 | 0.66 | 3.48 | 2.85 | 2.89 | 2.02 | | Employee Cost | 13.03 | 11.17 | 9.51 | 10.34 | 8.66 | 7.12 | | Other Manufacturing Expenses | 22.21 | 14.07 | 7.46 | 8.03 | 7.53 | 5.45 | | Selling & Administrative Expenses | 16.08 | 11.85 | 8.17 | 11.00 | 7.55 | 5.82 | | Miscellaneous Expenses | 3.98 | 2.54 | 2.29 | 1.43 | 1.45 | 1.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 269.08 | 184.76 | 124.56 | 125.74 | 118.39 | 89.95 | | Operating Profit | 32.86 | 15.47 | 11.68 | 14.91 | 14.17 | 13.01 | | Interest | 1.15 | 1.57 | 1.66 | 1.90 | 0.92 | 1.78 | | Gross Profit | 31.71 | 13.90 | 10.02 | 13.01 | 13.25 | 11.23 | | Depreciation | 3.31 | 3.01 | 3.55 | 3.95 | 2.24 | 1.49 | | Profit Before Tax | 28.40 | 10.89 | 6.47 | 9.06 | 11.01 | 9.74 | | Tax | 7.24 | 2.79 | 1.82 | 2.48 | 3.09 | 3.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | -0.01 | 0.16 | -0.09 | 0.09 | -0.20 | | Reported Net Profit | 21.05 | 8.10 | 4.49 | 6.67 | 7.83 | 6.63 | | Extraordinary Items | 0.01 | 0.03 | 0.00 | 0.01 | 0.00 | -0.01 | | Adjusted Net Profit | 21.04 | 8.07 | 4.49 | 6.66 | 7.83 | 6.64 | | Adjustment below Net Profit | 0.09 | -0.28 | -0.01 | 0.29 | 0.00 | -4.53 | | P & L Balance brought forward | 30.86 | 24.93 | 21.01 | 16.31 | 10.50 | 8.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.89 | 1.88 | 0.56 | 2.27 | 1.89 | 0.00 | | P & L Balance carried down | 50.11 | 30.86 | 24.93 | 21.01 | 16.45 | 10.50 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 1.57 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 18.00 | 12.00 | 12.00 | 0.00 | 12.00 | 10.00 | | Dividend Per Share(Rs) | 1.80 | 1.20 | 1.20 | 0.00 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 13.34 | 5.16 | 2.87 | 4.26 | 5.00 | 4.23 | | Earnings Per Share(Adj)-Unit Curr | 13.34 | 5.16 | 2.87 | 4.26 | 5.00 | 4.23 | | Book Value-Unit Curr | 53.87 | 41.60 | 37.76 | 35.25 | 32.19 | 28.47 | | Book Value(Adj)-Unit Curr | 53.87 | 41.60 | 37.76 | 35.25 | 32.19 | 28.47 |
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