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 | 1258.54 | 957.47 | 731.84 | 856.21 | 1081.00 | 952.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.32 | | Net Sales | 1258.54 | 957.47 | 731.84 | 856.21 | 1081.00 | 928.64 | | Other Income | 3.41 | 3.22 | 2.57 | 2.51 | 2.52 | 8.57 | | Stock Adjustments | 5.75 | 0.37 | 8.97 | -26.70 | 45.22 | 13.72 | | Total Income | 1267.70 | 961.06 | 743.38 | 832.02 | 1128.74 | 950.93 | | | | | | | | | Raw Materials | 666.37 | 518.75 | 359.55 | 397.40 | 611.08 | 481.89 | | Power & Fuel Cost | 81.61 | 59.08 | 51.05 | 60.52 | 71.92 | 66.93 | | Employee Cost | 135.53 | 111.16 | 106.66 | 113.92 | 136.17 | 131.12 | | Other Manufacturing Expenses | 175.88 | 131.57 | 107.13 | 119.60 | 120.72 | 108.08 | | Selling & Administrative Expenses | 64.19 | 46.40 | 43.24 | 35.28 | 46.18 | 50.60 | | Miscellaneous Expenses | 0.69 | 0.78 | 1.07 | 1.03 | 0.80 | 0.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1124.26 | 867.73 | 668.70 | 727.75 | 986.86 | 839.33 | | Operating Profit | 143.45 | 93.34 | 74.68 | 104.26 | 141.88 | 111.59 | | Interest | 30.11 | 29.48 | 34.51 | 38.46 | 33.76 | 28.80 | | Gross Profit | 113.34 | 63.86 | 40.17 | 65.80 | 108.12 | 82.79 | | Depreciation | 60.97 | 50.22 | 45.69 | 40.95 | 35.28 | 29.90 | | Profit Before Tax | 52.37 | 13.64 | -5.52 | 24.85 | 72.84 | 52.89 | | Tax | 19.14 | 1.74 | 1.37 | 3.88 | 15.88 | 13.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -11.01 | 2.71 | 0.58 | 4.13 | 6.77 | 3.40 | | Reported Net Profit | 44.24 | 9.19 | -7.46 | 16.83 | 50.19 | 36.17 | | Extraordinary Items | -0.18 | -0.10 | 0.00 | 0.00 | 0.06 | 0.31 | | Adjusted Net Profit | 44.42 | 9.29 | -7.46 | 16.83 | 50.13 | 35.86 | | Adjustment below Net Profit | 0.20 | 0.34 | -0.02 | -1.80 | -2.33 | -1.12 | | P & L Balance brought forward | 194.10 | 184.57 | 191.84 | 185.36 | 146.61 | 119.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.63 | 0.00 | -0.18 | 8.55 | 8.41 | 7.93 | | P & L Balance carried down | 234.90 | 194.10 | 184.54 | 191.84 | 186.06 | 146.66 | | Dividend | 3.63 | 0.00 | 0.00 | 1.73 | 2.73 | 8.35 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 125.00 | 45.00 | 0.00 | 25.00 | 140.00 | 125.00 | | Dividend Per Share(Rs) | 6.25 | 2.25 | 0.00 | 1.25 | 7.00 | 6.25 | | Earnings Per Share-Unit Curr | 27.46 | 5.70 | -5.36 | 12.22 | 36.80 | 27.06 | | Earnings Per Share(Adj)-Unit Curr | 27.46 | 5.70 | -5.36 | 12.22 | 36.80 | 27.06 | | Book Value-Unit Curr | 292.00 | 266.67 | 223.47 | 229.25 | 226.31 | 191.41 | | Book Value(Adj)-Unit Curr | 292.00 | 266.67 | 223.47 | 229.25 | 226.31 | 191.41 |
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