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 | 399.42 | 383.42 | 259.09 | 265.17 | 257.38 | 242.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 399.42 | 383.42 | 259.09 | 265.17 | 257.38 | 242.72 | | Other Income | 2.41 | 2.14 | 4.50 | 1.88 | 0.76 | 2.86 | | Stock Adjustments | -46.34 | 4.32 | 10.16 | 3.37 | 9.73 | 6.34 | | Total Income | 355.49 | 389.88 | 273.75 | 270.42 | 267.87 | 251.92 | | | | | | | | | Raw Materials | 273.62 | 335.01 | 241.84 | 219.86 | 232.41 | 220.28 | | Power & Fuel Cost | 2.08 | 0.27 | 0.19 | 0.24 | 0.22 | 0.22 | | Employee Cost | 20.85 | 9.13 | 6.15 | 8.63 | 8.57 | 8.40 | | Other Manufacturing Expenses | 28.54 | 18.48 | 12.31 | 21.74 | 3.79 | 1.09 | | Selling & Administrative Expenses | 9.11 | 9.17 | 4.20 | 6.15 | 8.17 | 10.04 | | Miscellaneous Expenses | 1.20 | 0.92 | 0.21 | 1.86 | 2.21 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 335.40 | 372.99 | 264.91 | 258.48 | 255.37 | 240.13 | | Operating Profit | 20.10 | 16.89 | 8.86 | 11.93 | 12.50 | 11.79 | | Interest | 11.56 | 9.13 | 6.26 | 6.69 | 5.73 | 5.68 | | Gross Profit | 8.54 | 7.76 | 2.60 | 5.24 | 6.77 | 6.11 | | Depreciation | 2.88 | 1.23 | 1.24 | 1.26 | 1.15 | 1.05 | | Profit Before Tax | 5.66 | 6.53 | 1.36 | 3.98 | 5.62 | 5.06 | | Tax | 1.31 | 1.69 | 0.54 | 1.39 | 1.79 | 1.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | -0.30 | 0.57 | -0.50 | 0.08 | 0.38 | | Reported Net Profit | 4.51 | 5.14 | 0.25 | 3.10 | 3.74 | 3.30 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.08 | -0.02 | 0.00 | | Adjusted Net Profit | 4.47 | 5.14 | 0.25 | 3.02 | 3.76 | 3.30 | | Adjustment below Net Profit | 0.00 | -11.53 | 0.24 | -0.04 | 0.00 | 0.00 | | P & L Balance brought forward | 17.47 | 23.86 | 23.57 | 20.51 | 16.20 | 12.89 | | 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 | 21.97 | 17.47 | 24.05 | 23.57 | 19.94 | 16.20 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.30 | 0.34 | 0.25 | 3.07 | 3.71 | 3.28 | | Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.28 | 0.01 | 0.17 | 0.20 | 0.18 | | Book Value-Unit Curr | 3.48 | 3.18 | 42.43 | 41.95 | 38.35 | 34.64 | | Book Value(Adj)-Unit Curr | 2.86 | 2.61 | 2.32 | 2.29 | 2.09 | 1.89 |
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