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 | 82.61 | 87.41 | 79.62 | 59.96 | 64.85 | 51.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 82.61 | 87.41 | 79.62 | 59.96 | 64.85 | 51.29 | | Other Income | 0.64 | 0.52 | 0.10 | 0.41 | 0.52 | 0.26 | | Stock Adjustments | -1.16 | 6.60 | -2.74 | 0.96 | 2.70 | -1.02 | | Total Income | 82.09 | 94.53 | 76.98 | 61.33 | 68.07 | 50.53 | | | | | | | | | Raw Materials | 60.78 | 71.96 | 58.94 | 42.28 | 44.63 | 33.79 | | Power & Fuel Cost | 0.86 | 0.74 | 0.69 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.51 | 4.35 | 4.94 | 4.69 | 5.03 | 5.57 | | Other Manufacturing Expenses | 0.99 | 0.84 | 0.62 | 1.46 | 1.45 | 1.33 | | Selling & Administrative Expenses | 6.43 | 7.88 | 3.95 | 5.73 | 8.59 | 2.47 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.03 | 0.22 | 0.43 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 72.59 | 85.77 | 69.16 | 54.39 | 60.14 | 43.39 | | Operating Profit | 9.50 | 8.75 | 7.82 | 6.94 | 7.93 | 7.13 | | Interest | 2.48 | 2.28 | 1.96 | 1.72 | 1.55 | 2.08 | | Gross Profit | 7.02 | 6.47 | 5.86 | 5.22 | 6.38 | 5.05 | | Depreciation | 2.14 | 2.28 | 1.56 | 1.20 | 1.18 | 1.04 | | Profit Before Tax | 4.88 | 4.19 | 4.30 | 4.02 | 5.20 | 4.01 | | Tax | 1.02 | 0.91 | 0.97 | 1.22 | 1.44 | 1.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | -0.11 | -0.11 | -0.06 | 0.06 | -0.03 | | Reported Net Profit | 4.00 | 3.40 | 3.44 | 2.85 | 3.70 | 2.90 | | Extraordinary Items | -0.01 | 0.00 | -0.02 | 0.00 | -0.08 | -0.03 | | Adjusted Net Profit | 4.01 | 3.40 | 3.46 | 2.85 | 3.78 | 2.93 | | Adjustment below Net Profit | -9.98 | 0.02 | 0.02 | 0.00 | 0.00 | -1.80 | | P & L Balance brought forward | 17.35 | 13.95 | 10.51 | 7.66 | 5.16 | 4.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 | | P & L Balance carried down | 11.36 | 17.37 | 13.97 | 10.51 | 7.66 | 5.16 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 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 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 2.00 | 3.39 | 3.43 | 2.85 | 3.70 | 4.03 | | Earnings Per Share(Adj)-Unit Curr | 2.00 | 1.70 | 1.72 | 2.85 | 3.70 | 4.03 | | Book Value-Unit Curr | 19.33 | 34.65 | 31.26 | 27.80 | 24.95 | 17.17 | | Book Value(Adj)-Unit Curr | 19.33 | 17.33 | 15.63 | 27.80 | 24.95 | 17.17 |
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