Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 191.14 | 157.36 | 134.85 | 134.25 | 125.68 | 119.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 | | Net Sales | 191.14 | 157.36 | 134.85 | 134.25 | 125.68 | 117.80 | | Other Income | 2.29 | 3.20 | 5.51 | 5.56 | 5.45 | 4.40 | | Stock Adjustments | -6.71 | 13.10 | -0.29 | 4.69 | -0.72 | -6.34 | | Total Income | 186.72 | 173.66 | 140.07 | 144.50 | 130.41 | 115.86 | | | | | | | | | Raw Materials | 105.75 | 111.35 | 89.42 | 80.37 | 72.28 | 68.36 | | Power & Fuel Cost | 33.31 | 24.13 | 18.55 | 24.04 | 23.94 | 19.49 | | Employee Cost | 13.71 | 12.27 | 11.50 | 11.46 | 10.98 | 9.95 | | Other Manufacturing Expenses | 6.29 | 4.35 | 3.69 | 4.66 | 4.53 | 3.51 | | Selling & Administrative Expenses | 3.87 | 2.39 | 2.10 | 2.17 | 2.07 | 2.24 | | Miscellaneous Expenses | 1.75 | 1.58 | 1.76 | 2.10 | 1.98 | 2.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 164.68 | 156.07 | 127.02 | 124.80 | 115.78 | 106.18 | | Operating Profit | 22.05 | 17.59 | 13.06 | 19.69 | 14.63 | 9.69 | | Interest | 0.31 | 0.08 | 0.17 | 0.48 | 0.08 | 0.04 | | Gross Profit | 21.74 | 17.51 | 12.89 | 19.21 | 14.55 | 9.65 | | Depreciation | 1.92 | 2.08 | 1.49 | 1.37 | 1.31 | 1.15 | | Profit Before Tax | 19.82 | 15.43 | 11.40 | 17.84 | 13.24 | 8.50 | | Tax | 6.09 | 3.99 | 3.32 | 4.30 | 2.28 | 1.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.55 | -0.91 | -0.37 | 0.66 | 0.89 | -0.86 | | Reported Net Profit | 15.28 | 12.34 | 8.46 | 12.88 | 10.06 | 8.04 | | Extraordinary Items | 0.98 | 1.50 | 2.91 | 3.01 | 3.26 | 2.00 | | Adjusted Net Profit | 14.30 | 10.84 | 5.55 | 9.87 | 6.80 | 6.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.04 | | P & L Balance brought forward | 111.26 | 104.97 | 103.85 | 98.27 | 91.12 | 85.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 66.55 | 6.05 | 7.34 | 7.29 | 2.91 | -5.12 | | P & L Balance carried down | 60.00 | 111.26 | 104.97 | 103.85 | 98.27 | 91.12 | | Dividend | 66.55 | 6.05 | 0.00 | 0.00 | 0.00 | 2.42 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1000.00 | 100.00 | 100.00 | 100.00 | 100.00 | 40.00 | | Dividend Per Share(Rs) | 100.00 | 10.00 | 10.00 | 10.00 | 10.00 | 4.00 | | Earnings Per Share-Unit Curr | 25.26 | 20.39 | 13.98 | 21.29 | 16.63 | 13.28 | | Earnings Per Share(Adj)-Unit Curr | 25.26 | 20.39 | 13.98 | 21.29 | 16.63 | 13.28 | | Book Value-Unit Curr | 155.18 | 240.01 | 229.40 | 225.44 | 216.16 | 204.61 | | Book Value(Adj)-Unit Curr | 155.18 | 240.01 | 229.40 | 225.44 | 216.16 | 204.61 |
|