Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 137.88 | 115.45 | 110.15 | 117.34 | 122.60 | 111.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 137.88 | 115.45 | 110.15 | 117.34 | 122.60 | 111.51 | Other Income | 2.46 | 1.72 | 0.75 | 1.91 | 3.66 | 1.89 | Stock Adjustments | 10.30 | 3.34 | -1.04 | 1.53 | -1.39 | 1.13 | Total Income | 150.64 | 120.51 | 109.86 | 120.78 | 124.87 | 114.53 | | | | | | | Raw Materials | 81.80 | 55.69 | 65.84 | 74.49 | 81.95 | 68.78 | Power & Fuel Cost | 5.67 | 5.86 | 2.68 | 2.90 | 2.11 | 2.78 | Employee Cost | 18.57 | 14.50 | 8.79 | 9.29 | 8.09 | 9.05 | Other Manufacturing Expenses | 8.70 | 9.60 | 7.37 | 9.10 | 5.95 | 8.67 | Selling & Administrative Expenses | 6.65 | 7.50 | 3.94 | 4.43 | 5.30 | 6.41 | Miscellaneous Expenses | 2.18 | 1.52 | 0.46 | 0.54 | 0.35 | 0.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 123.56 | 94.69 | 89.08 | 100.75 | 103.75 | 95.85 | Operating Profit | 27.08 | 25.82 | 20.78 | 20.03 | 21.12 | 18.67 | Interest | 3.39 | 1.94 | 1.51 | 0.93 | 1.38 | 2.71 | Gross Profit | 23.69 | 23.88 | 19.27 | 19.10 | 19.74 | 15.96 | Depreciation | 6.35 | 5.77 | 2.52 | 2.50 | 2.21 | 2.06 | Profit Before Tax | 17.34 | 18.11 | 16.75 | 16.60 | 17.53 | 13.90 | Tax | 3.70 | 3.98 | 4.15 | 4.60 | 5.50 | 4.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.37 | -0.78 | 0.12 | -0.25 | 0.00 | -0.23 | Reported Net Profit | 15.00 | 14.91 | 12.49 | 12.26 | 12.03 | 10.11 | Extraordinary Items | -0.01 | 0.00 | 0.00 | -0.04 | 0.01 | -0.01 | Adjusted Net Profit | 15.01 | 14.91 | 12.49 | 12.30 | 12.02 | 10.12 | Adjustment below Net Profit | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 68.12 | 54.43 | 42.56 | 31.77 | 19.74 | 10.96 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.27 | 1.22 | 0.61 | 1.47 | 0.00 | 1.33 | P & L Balance carried down | 81.94 | 68.12 | 54.43 | 42.56 | 31.77 | 19.74 | 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 % | 10.00 | 10.00 | 10.00 | 5.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.50 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 11.86 | 12.20 | 10.22 | 10.03 | 10.28 | 8.64 | Earnings Per Share(Adj)-Unit Curr | 11.86 | 12.20 | 10.22 | 10.03 | 10.28 | 8.64 | Book Value-Unit Curr | 152.30 | 121.18 | 109.98 | 100.25 | 74.05 | 63.77 | Book Value(Adj)-Unit Curr | 152.30 | 121.18 | 109.98 | 100.25 | 74.05 | 63.77 |
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