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 | 102.87 | 106.97 | 77.25 | 40.99 | 60.25 | 62.71 | | Excise Duty | 15.79 | 16.29 | 11.77 | 7.19 | 9.16 | 0.31 | | Net Sales | 87.08 | 90.68 | 65.48 | 33.80 | 51.09 | 62.40 | | Other Income | 0.50 | 0.19 | 0.35 | 0.64 | 0.58 | 0.23 | | Stock Adjustments | -0.32 | -0.17 | 0.02 | 0.77 | -0.20 | 0.63 | | Total Income | 87.26 | 90.70 | 65.85 | 35.21 | 51.47 | 63.26 | | | | | | | | | Raw Materials | 79.92 | 83.55 | 60.47 | 30.24 | 44.91 | 58.79 | | Power & Fuel Cost | 2.06 | 1.75 | 1.19 | 1.20 | 1.30 | 0.99 | | Employee Cost | 0.46 | 0.61 | 1.17 | 0.94 | 0.60 | 0.42 | | Other Manufacturing Expenses | 1.21 | 1.10 | 0.27 | 0.43 | 0.37 | 0.19 | | Selling & Administrative Expenses | 0.65 | 0.58 | 1.35 | 0.57 | 0.50 | 0.65 | | Miscellaneous Expenses | 0.95 | 0.52 | 0.01 | 0.15 | 0.11 | 0.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 85.24 | 88.11 | 64.46 | 33.53 | 47.80 | 61.21 | | Operating Profit | 2.02 | 2.58 | 1.40 | 1.68 | 3.67 | 2.05 | | Interest | 0.56 | 1.05 | 0.82 | 0.94 | 0.92 | 0.88 | | Gross Profit | 1.46 | 1.53 | 0.58 | 0.74 | 2.75 | 1.17 | | Depreciation | 0.72 | 0.77 | 0.51 | 0.42 | 0.41 | 0.40 | | Profit Before Tax | 0.74 | 0.76 | 0.07 | 0.32 | 2.34 | 0.77 | | Tax | 0.35 | 0.15 | 0.01 | 0.10 | 0.66 | 0.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 0.14 | -0.08 | -0.05 | -0.05 | 0.02 | | Reported Net Profit | 0.54 | 0.47 | 0.15 | 0.26 | 1.73 | 0.55 | | Extraordinary Items | -0.35 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.89 | 0.55 | 0.15 | 0.26 | 1.73 | 0.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.78 | 7.31 | 7.16 | 6.90 | 5.17 | 4.62 | | 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 | 8.31 | 7.78 | 7.31 | 7.16 | 6.90 | 5.17 | | 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 | 0.31 | 0.28 | 0.09 | 0.23 | 1.52 | 0.48 | | Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.28 | 0.09 | 0.23 | 1.52 | 0.48 | | Book Value-Unit Curr | 16.18 | 15.86 | 15.56 | 23.21 | 22.98 | 21.46 | | Book Value(Adj)-Unit Curr | 16.18 | 15.86 | 15.56 | 23.21 | 22.98 | 21.46 |
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