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 | 776.76 | 661.48 | 447.28 | 525.56 | 512.15 | 464.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.97 | | Net Sales | 776.76 | 661.48 | 447.28 | 525.56 | 512.15 | 457.74 | | Other Income | 6.67 | 14.46 | 7.31 | 9.08 | 10.42 | 9.71 | | Stock Adjustments | 13.96 | 9.90 | 11.89 | 0.58 | -1.67 | 1.33 | | Total Income | 797.39 | 685.84 | 466.48 | 535.22 | 520.90 | 468.78 | | | | | | | | | Raw Materials | 537.08 | 479.75 | 335.67 | 368.72 | 360.62 | 328.54 | | Power & Fuel Cost | 16.18 | 14.55 | 10.36 | 11.33 | 10.12 | 9.03 | | Employee Cost | 56.85 | 48.66 | 37.56 | 42.41 | 41.10 | 38.31 | | Other Manufacturing Expenses | 30.17 | 25.00 | 18.25 | 19.71 | 19.59 | 17.51 | | Selling & Administrative Expenses | 49.38 | 33.17 | 20.51 | 25.70 | 24.00 | 22.73 | | Miscellaneous Expenses | 13.21 | 9.80 | 40.55 | 16.56 | 10.52 | 8.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 702.87 | 610.93 | 462.90 | 484.43 | 465.95 | 424.25 | | Operating Profit | 94.52 | 74.91 | 3.58 | 50.79 | 54.95 | 44.53 | | Interest | 3.80 | 5.80 | 8.16 | 10.04 | 10.57 | 6.20 | | Gross Profit | 90.72 | 69.11 | -4.58 | 40.75 | 44.38 | 38.33 | | Depreciation | 11.61 | 10.90 | 11.10 | 10.68 | 9.60 | 10.08 | | Profit Before Tax | 79.11 | 58.21 | -15.68 | 30.07 | 34.78 | 28.25 | | Tax | 21.55 | 14.87 | 1.58 | 8.55 | 10.18 | 9.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.73 | -1.68 | -5.27 | -4.10 | 0.75 | 0.66 | | Reported Net Profit | 59.29 | 45.02 | -11.99 | 25.62 | 23.85 | 18.56 | | Extraordinary Items | -0.50 | 6.63 | -27.26 | -0.07 | -0.06 | 0.01 | | Adjusted Net Profit | 59.79 | 38.39 | 15.27 | 25.69 | 23.91 | 18.55 | | Adjustment below Net Profit | -0.68 | -0.61 | 0.52 | -1.47 | 0.04 | -0.07 | | P & L Balance brought forward | 118.00 | 73.59 | 89.21 | 88.77 | 92.27 | 83.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.52 | 0.00 | 2.83 | 23.71 | 10.06 | 10.05 | | P & L Balance carried down | 155.09 | 118.00 | 74.91 | 89.21 | 106.10 | 92.27 | | Dividend | 0.00 | 0.00 | 0.00 | 8.84 | 0.00 | 6.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 175.00 | 125.00 | 0.00 | 65.00 | 65.00 | 50.00 | | Dividend Per Share(Rs) | 17.50 | 12.50 | 0.00 | 6.50 | 6.50 | 5.00 | | Earnings Per Share-Unit Curr | 43.60 | 33.10 | -8.82 | 18.84 | 17.54 | 13.65 | | Earnings Per Share(Adj)-Unit Curr | 43.60 | 33.10 | -8.82 | 18.84 | 17.54 | 13.65 | | Book Value-Unit Curr | 237.88 | 207.29 | 174.58 | 183.01 | 193.68 | 182.14 | | Book Value(Adj)-Unit Curr | 237.88 | 207.29 | 174.58 | 183.01 | 193.68 | 182.14 |
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