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 | 46.93 | 53.17 | 61.89 | 60.28 | 76.96 | 70.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | | Net Sales | 46.93 | 53.17 | 61.89 | 60.28 | 76.96 | 69.65 | | Other Income | 5.35 | 5.14 | 4.51 | 6.72 | 4.89 | 5.40 | | Stock Adjustments | 1.52 | 2.39 | 0.91 | 0.22 | 2.45 | 1.02 | | Total Income | 53.80 | 60.70 | 67.31 | 67.22 | 84.30 | 76.07 | | | | | | | | | Raw Materials | 22.99 | 25.44 | 30.94 | 28.52 | 38.06 | 37.20 | | Power & Fuel Cost | 2.28 | 1.69 | 1.83 | 3.38 | 3.14 | 2.31 | | Employee Cost | 9.50 | 10.41 | 10.05 | 9.81 | 10.02 | 9.93 | | Other Manufacturing Expenses | 6.98 | 8.04 | 8.07 | 9.27 | 13.00 | 11.78 | | Selling & Administrative Expenses | 5.92 | 6.85 | 5.35 | 5.93 | 6.36 | 6.16 | | Miscellaneous Expenses | 0.23 | 0.96 | 1.41 | 1.14 | 1.63 | 3.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.89 | 53.39 | 57.65 | 58.06 | 72.22 | 70.41 | | Operating Profit | 5.93 | 7.31 | 9.65 | 9.18 | 12.07 | 5.67 | | Interest | 0.55 | 0.43 | 0.52 | 1.10 | 1.30 | 1.08 | | Gross Profit | 5.38 | 6.88 | 9.13 | 8.08 | 10.77 | 4.59 | | Depreciation | 4.72 | 4.85 | 4.62 | 4.89 | 4.76 | 2.42 | | Profit Before Tax | 0.66 | 2.03 | 4.51 | 3.19 | 6.01 | 2.17 | | Tax | 0.14 | 0.76 | 1.21 | 1.35 | 0.90 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.43 | -0.68 | -1.01 | -0.35 | 0.50 | 0.11 | | Reported Net Profit | 0.94 | 1.94 | 4.32 | 2.18 | 4.61 | 1.80 | | Extraordinary Items | 0.32 | 0.02 | 0.30 | 0.00 | 0.00 | 0.31 | | Adjusted Net Profit | 0.62 | 1.92 | 4.02 | 2.18 | 4.61 | 1.49 | | Adjustment below Net Profit | 0.00 | 0.04 | 0.14 | -0.03 | 0.03 | -0.23 | | P & L Balance brought forward | 28.55 | 27.01 | 22.56 | 20.63 | 26.22 | 25.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.22 | 0.45 | 0.00 | 0.22 | 10.22 | 0.89 | | P & L Balance carried down | 29.27 | 28.55 | 27.01 | 22.56 | 20.63 | 26.22 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 2.50 | 5.00 | 0.00 | 2.50 | 2.50 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.50 | 0.00 | 0.25 | 0.25 | | Earnings Per Share-Unit Curr | 1.05 | 2.17 | 4.83 | 2.44 | 5.15 | 2.01 | | Earnings Per Share(Adj)-Unit Curr | 1.05 | 2.17 | 4.83 | 2.44 | 5.15 | 2.01 | | Book Value-Unit Curr | 153.34 | 152.53 | 150.82 | 145.84 | 143.69 | 138.75 | | Book Value(Adj)-Unit Curr | 153.34 | 152.53 | 150.82 | 145.84 | 143.69 | 138.75 |
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