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 | 130.13 | 70.26 | 44.45 | 45.14 | 57.74 | 57.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 130.13 | 70.26 | 44.45 | 45.14 | 57.74 | 57.57 | | Other Income | 1.79 | 1.61 | 3.62 | 6.52 | 3.25 | 4.68 | | Stock Adjustments | -2.91 | 2.07 | 2.93 | -1.19 | -0.05 | -0.98 | | Total Income | 129.01 | 73.94 | 51.00 | 50.47 | 60.94 | 61.27 | | | | | | | | | Raw Materials | 92.76 | 50.40 | 28.90 | 25.09 | 36.70 | 35.49 | | Power & Fuel Cost | 3.22 | 2.44 | 1.79 | 1.56 | 1.99 | 1.73 | | Employee Cost | 8.21 | 7.60 | 6.95 | 6.46 | 6.46 | 6.10 | | Other Manufacturing Expenses | 2.57 | 0.77 | 0.92 | 0.53 | 0.82 | 1.05 | | Selling & Administrative Expenses | 14.35 | 8.12 | 8.44 | 8.51 | 9.24 | 7.45 | | Miscellaneous Expenses | 0.54 | 0.43 | 0.59 | 4.73 | 1.27 | 2.38 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 121.65 | 69.77 | 47.59 | 46.88 | 56.49 | 54.19 | | Operating Profit | 7.37 | 4.17 | 3.42 | 3.60 | 4.45 | 7.08 | | Interest | 1.82 | 1.18 | 1.24 | 1.56 | 1.91 | 2.75 | | Gross Profit | 5.55 | 2.99 | 2.18 | 2.04 | 2.54 | 4.33 | | Depreciation | 1.54 | 1.25 | 0.95 | 1.04 | 1.35 | 1.66 | | Profit Before Tax | 4.01 | 1.74 | 1.23 | 1.00 | 1.19 | 2.67 | | Tax | 1.07 | 0.49 | 0.37 | 0.34 | 0.60 | 0.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.03 | 0.31 | -0.17 | 0.00 | 0.09 | | Reported Net Profit | 2.98 | 1.28 | 0.55 | 0.83 | 0.58 | 2.04 | | Extraordinary Items | 0.00 | 0.00 | 0.20 | 0.05 | 0.41 | 0.88 | | Adjusted Net Profit | 2.98 | 1.28 | 0.35 | 0.78 | 0.17 | 1.16 | | Adjustment below Net Profit | 0.00 | -0.22 | 0.21 | -0.07 | 0.00 | -0.02 | | P & L Balance brought forward | 15.12 | 14.06 | 13.30 | 12.55 | 11.97 | 9.95 | | 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 | 18.11 | 15.12 | 14.06 | 13.31 | 12.55 | 11.97 | | 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 | 1.80 | 1.44 | 0.63 | 0.93 | 0.66 | 2.30 | | Earnings Per Share(Adj)-Unit Curr | 1.80 | 0.82 | 0.36 | 0.93 | 0.38 | 1.32 | | Book Value-Unit Curr | 46.30 | 74.66 | 73.27 | 72.13 | 71.27 | 70.60 | | Book Value(Adj)-Unit Curr | 46.30 | 42.75 | 41.94 | 72.13 | 40.81 | 40.44 |
|