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 | 217.86 | 165.76 | 196.06 | 235.50 | 234.66 | 271.42 | | Excise Duty | 0.00 | 0.00 | 28.85 | 34.27 | 32.99 | 0.00 | | Net Sales | 217.86 | 165.76 | 167.21 | 201.23 | 201.67 | 271.42 | | Other Income | 0.33 | 0.27 | 0.01 | 0.01 | 0.11 | 0.64 | | Stock Adjustments | 3.45 | 0.16 | -0.59 | -4.51 | -1.03 | -1.38 | | Total Income | 221.64 | 166.19 | 166.63 | 196.73 | 200.75 | 270.68 | | | | | | | | | Raw Materials | 199.22 | 147.22 | 149.44 | 183.04 | 183.13 | 249.03 | | Power & Fuel Cost | 0.29 | 0.14 | 0.13 | 0.14 | 0.16 | 0.17 | | Employee Cost | 4.74 | 4.29 | 2.52 | 2.72 | 3.93 | 3.87 | | Other Manufacturing Expenses | 4.02 | 2.31 | 3.85 | 1.83 | 1.63 | 1.68 | | Selling & Administrative Expenses | 4.15 | 5.72 | 4.23 | 2.95 | 4.00 | 5.76 | | Miscellaneous Expenses | 0.19 | 1.06 | 2.10 | 1.54 | 1.04 | 2.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 212.61 | 160.75 | 162.28 | 192.22 | 193.88 | 262.74 | | Operating Profit | 9.03 | 5.44 | 4.36 | 4.52 | 6.86 | 7.95 | | Interest | 2.75 | 2.36 | 2.11 | 2.60 | 2.25 | 1.86 | | Gross Profit | 6.28 | 3.08 | 2.25 | 1.92 | 4.61 | 6.09 | | Depreciation | 1.54 | 1.10 | 0.75 | 0.52 | 0.51 | 0.46 | | Profit Before Tax | 4.74 | 1.98 | 1.50 | 1.40 | 4.10 | 5.63 | | Tax | 1.27 | 0.47 | 0.35 | 0.41 | 1.28 | 1.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 0.07 | 0.08 | -0.02 | -0.01 | -0.02 | | Reported Net Profit | 3.56 | 1.43 | 1.08 | 1.01 | 2.83 | 3.74 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | -0.05 | 0.00 | | Adjusted Net Profit | 3.56 | 1.42 | 1.08 | 1.01 | 2.88 | 3.74 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 | | P & L Balance brought forward | 9.67 | 8.23 | 7.11 | 6.10 | 7.27 | 3.53 | | 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 | 13.23 | 9.67 | 8.18 | 7.11 | 6.10 | 7.27 | | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.23 | 2.87 | 2.15 | 2.02 | 5.66 | 37.41 | | Earnings Per Share(Adj)-Unit Curr | 5.23 | 2.87 | 2.15 | 2.02 | 5.66 | 37.41 | | Book Value-Unit Curr | 44.30 | 29.76 | 26.79 | 24.63 | 22.62 | 84.78 | | Book Value(Adj)-Unit Curr | 44.30 | 29.76 | 26.79 | 24.63 | 22.62 | 84.78 |
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