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 | 350.77 | 257.14 | 190.62 | 161.24 | 139.48 | 87.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 350.77 | 257.14 | 190.62 | 161.24 | 139.48 | 87.08 | | Other Income | 7.85 | 3.55 | 2.32 | 1.55 | 1.06 | 1.53 | | Stock Adjustments | 23.27 | 20.82 | -2.24 | 4.78 | 17.13 | 2.45 | | Total Income | 381.89 | 281.51 | 190.70 | 167.57 | 157.67 | 91.06 | | | | | | | | | Raw Materials | 58.44 | 51.40 | 0.00 | 37.13 | 41.42 | 0.00 | | Power & Fuel Cost | 18.40 | 14.33 | 7.77 | 4.41 | 0.00 | 0.00 | | Employee Cost | 31.54 | 31.17 | 27.13 | 25.44 | 19.43 | 9.03 | | Other Manufacturing Expenses | 174.65 | 109.29 | 103.23 | 59.03 | 53.97 | 59.02 | | Selling & Administrative Expenses | 10.78 | 7.81 | 9.26 | 8.82 | 10.65 | 9.27 | | Miscellaneous Expenses | 3.03 | 2.80 | 1.68 | 1.06 | 2.00 | 0.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 296.84 | 216.80 | 149.08 | 135.90 | 127.47 | 78.27 | | Operating Profit | 85.04 | 64.71 | 41.62 | 31.66 | 30.20 | 12.79 | | Interest | 0.80 | 0.55 | 0.79 | 1.80 | 1.91 | 0.93 | | Gross Profit | 84.24 | 64.16 | 40.83 | 29.86 | 28.29 | 11.86 | | Depreciation | 5.07 | 3.69 | 2.46 | 3.09 | 2.99 | 0.93 | | Profit Before Tax | 79.17 | 60.47 | 38.37 | 26.77 | 25.30 | 10.93 | | Tax | 19.37 | 15.15 | 9.50 | 7.32 | 7.59 | 3.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.25 | -0.14 | -0.11 | -0.74 | -0.14 | 0.45 | | Reported Net Profit | 60.04 | 45.47 | 28.99 | 20.18 | 17.86 | 7.19 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | -0.05 | -0.06 | | Adjusted Net Profit | 60.00 | 45.47 | 28.99 | 20.18 | 17.91 | 7.25 | | Adjustment below Net Profit | 0.00 | -0.87 | -7.21 | -0.12 | 0.00 | -3.50 | | P & L Balance brought forward | 171.78 | 133.10 | 55.23 | 45.29 | 27.74 | 23.85 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.97 | 5.92 | -56.10 | 10.13 | 0.00 | 0.00 | | P & L Balance carried down | 229.86 | 171.78 | 133.10 | 55.23 | 45.59 | 27.54 | | 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 % | 30.00 | 25.00 | 15.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 2.50 | 1.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.22 | 23.05 | 14.70 | 13.80 | 39.68 | 15.99 | | Earnings Per Share(Adj)-Unit Curr | 15.22 | 11.53 | 7.35 | 13.80 | 39.68 | 15.99 | | Book Value-Unit Curr | 63.39 | 97.38 | 77.77 | 47.83 | 111.81 | 71.63 | | Book Value(Adj)-Unit Curr | 63.39 | 48.69 | 38.89 | 47.83 | 111.81 | 71.63 |
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