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 | 1028.88 | 1028.25 | 630.92 | 148.42 | 136.77 | 140.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1028.88 | 1028.25 | 630.92 | 148.42 | 136.77 | 140.87 | | Other Income | 10.17 | 1.25 | 0.85 | 0.43 | 0.10 | 0.28 | | Stock Adjustments | -5.85 | 6.22 | -4.36 | 9.32 | 2.37 | -0.83 | | Total Income | 1033.20 | 1035.72 | 627.41 | 158.17 | 139.24 | 140.32 | | | | | | | | | Raw Materials | 973.05 | 991.98 | 607.41 | 150.14 | 133.26 | 135.56 | | Power & Fuel Cost | 14.40 | 11.11 | 1.47 | 0.40 | 0.03 | 0.02 | | Employee Cost | 5.74 | 3.65 | 1.88 | 1.40 | 0.28 | 0.26 | | Other Manufacturing Expenses | 7.44 | 6.92 | 4.35 | 0.71 | 0.01 | 0.01 | | Selling & Administrative Expenses | 2.24 | 1.20 | 0.52 | 0.94 | 0.85 | 0.36 | | Miscellaneous Expenses | 0.74 | 1.60 | 0.29 | 0.19 | 1.31 | 0.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1003.61 | 1016.46 | 615.92 | 153.78 | 135.74 | 136.96 | | Operating Profit | 29.59 | 19.26 | 11.49 | 4.39 | 3.49 | 3.36 | | Interest | 7.28 | 3.97 | 3.66 | 2.46 | 1.81 | 1.82 | | Gross Profit | 22.31 | 15.29 | 7.83 | 1.93 | 1.68 | 1.54 | | Depreciation | 1.19 | 1.14 | 0.84 | 0.31 | 0.14 | 0.13 | | Profit Before Tax | 21.12 | 14.15 | 6.99 | 1.62 | 1.54 | 1.41 | | Tax | 7.10 | 3.67 | 1.18 | 0.31 | 0.46 | 0.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.34 | 0.46 | 0.80 | 0.15 | 0.04 | -0.05 | | Reported Net Profit | 13.68 | 10.02 | 5.01 | 1.16 | 1.05 | 0.94 | | Extraordinary Items | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.68 | 10.06 | 5.01 | 1.16 | 1.05 | 0.94 | | Adjustment below Net Profit | -9.22 | -6.15 | -3.45 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.16 | 7.29 | 5.73 | 4.57 | 3.53 | 2.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.78 | 11.16 | 7.29 | 5.73 | 4.57 | 3.53 | | 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 % | 100.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.49 | 5.44 | 4.08 | 1.89 | 1.70 | 2.09 | | Earnings Per Share(Adj)-Unit Curr | 0.49 | 0.36 | 0.18 | 1.89 | 0.04 | 2.09 | | Book Value-Unit Curr | 1.50 | 16.06 | 15.93 | 23.61 | 21.73 | 17.84 | | Book Value(Adj)-Unit Curr | 1.50 | 1.07 | 0.71 | 23.61 | 0.49 | 17.84 |
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