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 | 323.45 | 303.29 | 177.58 | 132.60 | 175.87 | 75.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 323.45 | 303.29 | 177.58 | 132.60 | 175.87 | 75.16 | | Other Income | 0.48 | 0.04 | 0.11 | 0.31 | 0.10 | 0.00 | | Stock Adjustments | 4.11 | -0.30 | 2.41 | -6.21 | 0.45 | 7.01 | | Total Income | 328.04 | 303.03 | 180.10 | 126.70 | 176.42 | 82.17 | | | | | | | | | Raw Materials | 293.46 | 259.10 | 162.26 | 115.64 | 163.69 | 70.83 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4.22 | 4.18 | 3.83 | 3.83 | 1.53 | 0.29 | | Other Manufacturing Expenses | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 7.41 | 2.15 | 1.72 | 1.35 | 6.76 | 8.66 | | Miscellaneous Expenses | 0.44 | 0.29 | 0.07 | 0.05 | 0.24 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 305.57 | 265.74 | 167.88 | 120.87 | 172.22 | 79.81 | | Operating Profit | 22.47 | 37.27 | 12.22 | 5.84 | 4.19 | 2.37 | | Interest | 1.10 | 1.42 | 1.41 | 2.04 | 2.08 | 0.99 | | Gross Profit | 21.37 | 35.85 | 10.81 | 3.80 | 2.11 | 1.38 | | Depreciation | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | | Profit Before Tax | 21.30 | 35.80 | 10.76 | 3.76 | 2.07 | 1.35 | | Tax | 5.38 | 8.74 | 3.13 | 1.06 | 0.57 | 0.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 15.91 | 27.06 | 7.63 | 2.69 | 1.50 | 0.96 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.91 | 27.06 | 7.63 | 2.69 | 1.50 | 0.96 | | Adjustment below Net Profit | -27.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 40.11 | 13.15 | 5.60 | 3.09 | 1.59 | 0.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.32 | 0.11 | 0.08 | 0.18 | 0.00 | 0.00 | | P & L Balance carried down | 28.40 | 40.11 | 13.15 | 5.60 | 3.09 | 1.59 | | 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 % | 0.50 | 0.50 | 1.00 | 0.00 | 2.50 | 0.00 | | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.10 | 0.00 | 0.25 | 0.00 | | Earnings Per Share-Unit Curr | 2.49 | 12.69 | 7.16 | 3.37 | 2.50 | 2.20 | | Earnings Per Share(Adj)-Unit Curr | 2.49 | 4.23 | 1.19 | 0.42 | 0.31 | 2.20 | | Book Value-Unit Curr | 14.44 | 36.01 | 46.73 | 52.86 | 49.62 | 47.90 | | Book Value(Adj)-Unit Curr | 14.44 | 12.00 | 7.79 | 6.60 | 6.20 | 47.90 |
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