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 | 92.96 | 112.27 | 97.55 | 85.97 | 77.99 | 62.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 92.96 | 112.27 | 97.55 | 85.97 | 77.99 | 62.27 | | Other Income | 9.41 | 10.79 | 4.41 | 2.97 | 5.07 | 4.72 | | Stock Adjustments | -1.27 | -0.53 | 1.15 | 0.42 | -1.53 | -0.31 | | Total Income | 101.10 | 122.53 | 103.11 | 89.36 | 81.53 | 66.68 | | | | | | | | | Raw Materials | 53.67 | 69.24 | 60.62 | 51.42 | 47.31 | 35.36 | | Power & Fuel Cost | 3.04 | 2.64 | 2.43 | 2.21 | 2.01 | 1.76 | | Employee Cost | 12.17 | 11.93 | 11.75 | 11.82 | 12.04 | 10.26 | | Other Manufacturing Expenses | 3.69 | 3.69 | 2.86 | 2.07 | 2.25 | 1.81 | | Selling & Administrative Expenses | 7.08 | 8.29 | 7.56 | 8.79 | 8.19 | 6.31 | | Miscellaneous Expenses | 3.96 | 5.25 | 5.79 | 6.64 | 3.44 | 2.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.60 | 101.04 | 91.00 | 82.94 | 75.25 | 58.01 | | Operating Profit | 17.48 | 21.48 | 12.12 | 6.42 | 6.29 | 8.67 | | Interest | 0.22 | 0.24 | 0.10 | 0.20 | 0.57 | 1.07 | | Gross Profit | 17.26 | 21.24 | 12.02 | 6.22 | 5.72 | 7.60 | | Depreciation | 1.33 | 1.66 | 1.23 | 1.14 | 1.10 | 1.05 | | Profit Before Tax | 15.93 | 19.58 | 10.79 | 5.08 | 4.62 | 6.55 | | Tax | 3.60 | 3.10 | 2.39 | 1.75 | 1.08 | 1.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.29 | 2.35 | 1.14 | -0.75 | 0.59 | -0.10 | | Reported Net Profit | 12.62 | 14.13 | 7.26 | 4.08 | 2.95 | 4.77 | | Extraordinary Items | 2.59 | 6.38 | 2.10 | -1.31 | 0.28 | -0.13 | | Adjusted Net Profit | 10.03 | 7.75 | 5.16 | 5.39 | 2.67 | 4.90 | | Adjustment below Net Profit | 0.26 | 0.00 | 0.03 | 0.03 | -0.07 | 0.00 | | P & L Balance brought forward | 55.64 | 41.51 | 34.23 | 30.13 | 27.24 | 22.48 | | 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 | 68.53 | 55.64 | 41.52 | 34.23 | 30.13 | 27.24 | | 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 | 6.00 | 6.71 | 3.45 | 1.94 | 1.40 | 2.26 | | Earnings Per Share(Adj)-Unit Curr | 6.00 | 6.71 | 3.45 | 1.94 | 1.40 | 2.26 | | Book Value-Unit Curr | 68.69 | 62.56 | 55.85 | 52.39 | 50.44 | 49.07 | | Book Value(Adj)-Unit Curr | 68.69 | 62.56 | 55.85 | 52.39 | 50.44 | 49.07 |
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