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 | 224.64 | 219.66 | 244.81 | 205.51 | 186.77 | 158.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Net Sales | 224.64 | 219.66 | 244.81 | 205.51 | 186.77 | 158.63 | | Other Income | 14.62 | 12.02 | 7.17 | 5.22 | 5.08 | 4.47 | | Stock Adjustments | -0.05 | -3.32 | 4.05 | 3.70 | 1.01 | 0.66 | | Total Income | 239.21 | 228.36 | 256.03 | 214.43 | 192.86 | 163.76 | | | | | | | | | Raw Materials | 142.07 | 137.23 | 165.51 | 155.32 | 136.66 | 109.61 | | Power & Fuel Cost | 5.31 | 4.38 | 3.84 | 3.93 | 3.63 | 3.40 | | Employee Cost | 24.44 | 20.73 | 18.24 | 15.80 | 15.21 | 14.77 | | Other Manufacturing Expenses | 3.19 | 2.26 | 2.09 | 2.02 | 1.72 | 1.24 | | Selling & Administrative Expenses | 27.29 | 29.71 | 19.79 | 13.76 | 16.90 | 16.43 | | Miscellaneous Expenses | 2.41 | 2.00 | 1.34 | 1.65 | 1.82 | 2.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 204.71 | 196.32 | 210.81 | 192.47 | 175.94 | 147.72 | | Operating Profit | 34.51 | 32.05 | 45.22 | 21.96 | 16.93 | 16.04 | | Interest | 3.40 | 1.93 | 0.48 | 0.61 | 0.25 | 0.30 | | Gross Profit | 31.11 | 30.12 | 44.74 | 21.35 | 16.68 | 15.74 | | Depreciation | 4.54 | 3.95 | 4.03 | 4.06 | 4.00 | 3.73 | | Profit Before Tax | 26.57 | 26.17 | 40.71 | 17.29 | 12.68 | 12.01 | | Tax | 6.65 | 6.25 | 11.30 | 4.43 | 3.44 | 3.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | 0.14 | 0.23 | -1.40 | -1.86 | 0.30 | | Reported Net Profit | 20.07 | 19.79 | 29.17 | 14.25 | 11.09 | 8.65 | | Extraordinary Items | 0.14 | 0.03 | 0.10 | -0.04 | 0.00 | 0.00 | | Adjusted Net Profit | 19.93 | 19.76 | 29.07 | 14.29 | 11.09 | 8.65 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | P & L Balance brought forward | 62.11 | 42.32 | 13.15 | 11.40 | 7.81 | 10.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.82 | 0.00 | 0.00 | 12.50 | 7.50 | 10.88 | | P & L Balance carried down | 79.36 | 62.11 | 42.32 | 13.15 | 11.40 | 7.81 | | 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 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.21 | 0.23 | 0.37 | 0.18 | 0.14 | 0.11 | | Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.23 | 0.37 | 0.18 | 0.14 | 0.11 | | Book Value-Unit Curr | 2.72 | 2.52 | 2.25 | 1.87 | 1.70 | 1.56 | | Book Value(Adj)-Unit Curr | 2.72 | 2.52 | 2.25 | 1.87 | 1.70 | 1.56 |
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