Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 93.16 | 73.18 | 71.45 | 118.66 | 140.75 | 129.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | Net Sales | 93.16 | 73.18 | 71.45 | 118.66 | 140.75 | 129.07 | Other Income | 4.73 | 15.32 | 17.14 | 11.78 | 0.94 | 1.28 | Stock Adjustments | 1.17 | -1.47 | 0.09 | -2.25 | -0.76 | -2.33 | Total Income | 99.06 | 87.03 | 88.68 | 128.19 | 140.93 | 128.02 | | | | | | | Raw Materials | 74.26 | 57.45 | 54.54 | 93.28 | 107.31 | 95.82 | Power & Fuel Cost | 6.02 | 5.52 | 7.68 | 9.51 | 11.63 | 11.59 | Employee Cost | 6.76 | 6.32 | 6.24 | 6.02 | 6.03 | 6.01 | Other Manufacturing Expenses | 4.13 | 2.88 | 3.96 | 4.89 | 5.14 | 4.88 | Selling & Administrative Expenses | 2.20 | 1.96 | 2.38 | 2.79 | 3.04 | 2.55 | Miscellaneous Expenses | 0.37 | 0.33 | 3.13 | 5.07 | 1.11 | 0.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 93.73 | 74.46 | 77.94 | 121.56 | 134.27 | 121.45 | Operating Profit | 5.32 | 12.57 | 10.74 | 6.64 | 6.66 | 6.58 | Interest | 2.57 | 1.57 | 3.49 | 3.90 | 3.76 | 3.77 | Gross Profit | 2.75 | 11.00 | 7.25 | 2.74 | 2.90 | 2.81 | Depreciation | 1.66 | 1.58 | 1.93 | 1.48 | 1.65 | 1.60 | Profit Before Tax | 1.09 | 9.42 | 5.32 | 1.26 | 1.25 | 1.21 | Tax | 0.41 | 0.12 | 0.19 | -0.03 | 0.09 | 0.23 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.63 | -0.10 | 0.84 | -0.12 | -0.16 | 0.10 | Reported Net Profit | 1.32 | 9.40 | 4.28 | 1.41 | 1.31 | 0.89 | Extraordinary Items | 0.40 | 2.35 | 5.37 | -0.87 | 0.13 | 0.00 | Adjusted Net Profit | 0.92 | 7.05 | -1.09 | 2.28 | 1.18 | 0.89 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 64.79 | 55.39 | 51.10 | 49.69 | 48.37 | 47.49 | 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 | 66.11 | 64.79 | 55.39 | 51.10 | 49.69 | 48.37 | 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 | 1.92 | 13.66 | 6.23 | 2.05 | 1.90 | 1.28 | Earnings Per Share(Adj)-Unit Curr | 1.92 | 13.66 | 6.23 | 2.05 | 1.90 | 1.28 | Book Value-Unit Curr | 117.97 | 116.05 | 102.39 | 95.84 | 93.79 | 91.88 | Book Value(Adj)-Unit Curr | 117.97 | 116.05 | 102.39 | 95.84 | 93.79 | 91.88 |
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