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 | | | | | | | | Sales Turnover | 311.80 | 186.64 | 157.71 | 171.11 | 73.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 311.80 | 186.64 | 157.71 | 171.11 | 73.20 | | Other Income | 0.63 | 0.26 | 0.26 | 0.44 | 0.28 | | Stock Adjustments | 9.95 | -4.85 | 4.13 | 6.42 | 3.18 | | Total Income | 322.38 | 182.05 | 162.10 | 177.97 | 76.66 | | | | | | | | Raw Materials | 41.62 | 29.85 | 59.59 | 72.40 | 29.93 | | Power & Fuel Cost | 6.76 | 4.74 | 4.35 | 6.79 | 3.29 | | Employee Cost | 41.53 | 39.06 | 31.14 | 23.53 | 7.43 | | Other Manufacturing Expenses | 191.16 | 72.25 | 43.95 | 38.80 | 15.25 | | Selling & Administrative Expenses | 10.90 | 10.97 | 7.43 | 16.48 | 10.60 | | Miscellaneous Expenses | 2.10 | 1.77 | 2.01 | 1.68 | 0.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 294.07 | 158.64 | 148.47 | 159.69 | 67.37 | | Operating Profit | 28.31 | 23.41 | 13.63 | 18.28 | 9.29 | | Interest | 3.67 | 6.09 | 4.71 | 5.18 | 3.24 | | Gross Profit | 24.64 | 17.32 | 8.92 | 13.10 | 6.05 | | Depreciation | 2.26 | 2.65 | 2.27 | 2.69 | 2.42 | | Profit Before Tax | 22.38 | 14.67 | 6.65 | 10.41 | 3.63 | | Tax | 6.81 | 4.94 | 2.61 | 3.52 | 1.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | -0.37 | -0.24 | -0.30 | -0.28 | | Reported Net Profit | 15.75 | 10.11 | 4.28 | 7.19 | 2.52 | | Extraordinary Items | -0.20 | -0.14 | -0.21 | -0.12 | -0.13 | | Adjusted Net Profit | 15.95 | 10.25 | 4.49 | 7.31 | 2.65 | | Adjustment below Net Profit | 0.00 | -13.11 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 20.95 | 23.95 | 19.20 | 12.02 | 9.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 35.74 | 20.95 | 23.48 | 19.20 | 12.02 | | Dividend | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 7.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.70 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.24 | 5.29 | 48.94 | 822.50 | 287.87 | | Earnings Per Share(Adj)-Unit Curr | 8.24 | 5.36 | 48.94 | 822.50 | 287.87 | | Book Value-Unit Curr | 44.91 | 37.17 | 278.72 | 2297.85 | 1475.35 | | Book Value(Adj)-Unit Curr | 44.91 | 37.65 | 278.72 | 2297.85 | 1475.35 |
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