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 | 86.08 | 80.02 | 68.24 | 66.78 | 55.83 | 52.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 86.08 | 80.02 | 68.24 | 66.78 | 55.83 | 52.12 | | Other Income | 1.24 | 0.89 | 1.69 | 1.62 | 1.26 | 1.22 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 87.32 | 80.91 | 69.93 | 68.40 | 57.09 | 53.34 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.49 | 0.34 | 0.35 | 0.48 | 0.49 | 0.59 | | Employee Cost | 41.40 | 37.50 | 32.10 | 29.98 | 24.61 | 27.37 | | Other Manufacturing Expenses | 16.06 | 7.43 | 10.22 | 14.91 | 6.99 | 1.12 | | Selling & Administrative Expenses | 14.82 | 13.13 | 11.70 | 10.72 | 7.86 | 9.12 | | Miscellaneous Expenses | 0.48 | 0.34 | 0.47 | 0.12 | 4.68 | 2.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 73.26 | 58.74 | 54.84 | 56.22 | 44.62 | 40.27 | | Operating Profit | 14.06 | 22.17 | 15.10 | 12.18 | 12.46 | 13.07 | | Interest | 0.23 | 0.43 | 0.58 | 0.63 | 0.81 | 0.90 | | Gross Profit | 13.83 | 21.74 | 14.52 | 11.55 | 11.65 | 12.17 | | Depreciation | 1.54 | 0.99 | 0.59 | 1.18 | 1.88 | 4.17 | | Profit Before Tax | 12.29 | 20.75 | 13.93 | 10.37 | 9.77 | 8.00 | | Tax | 3.05 | 5.17 | 3.50 | 2.60 | 2.56 | 3.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.29 | -0.06 | -0.08 | -0.03 | 0.62 | -0.18 | | Reported Net Profit | 9.53 | 15.64 | 10.51 | 7.80 | 6.60 | 4.46 | | Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.01 | 0.07 | 0.00 | | Adjusted Net Profit | 9.48 | 15.64 | 10.51 | 7.79 | 6.53 | 4.46 | | Adjustment below Net Profit | -0.90 | -1.03 | -0.44 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 67.92 | 53.31 | 43.25 | 35.44 | 28.84 | 24.38 | | 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 | 76.55 | 67.92 | 53.31 | 43.25 | 35.44 | 28.84 | | 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 % | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.40 | 0.40 | 0.20 | 0.20 | 0.00 | | Earnings Per Share-Unit Curr | 4.06 | 6.96 | 4.69 | 3.48 | 2.95 | 2.02 | | Earnings Per Share(Adj)-Unit Curr | 4.06 | 6.96 | 4.69 | 3.48 | 2.95 | 2.02 | | Book Value-Unit Curr | 46.38 | 43.40 | 36.98 | 32.52 | 29.37 | 28.75 | | Book Value(Adj)-Unit Curr | 46.38 | 43.40 | 36.98 | 32.52 | 29.37 | 28.75 |
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