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 | 473.67 | 412.31 | 483.00 | 389.76 | 332.54 | 237.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.04 | Net Sales | 473.67 | 412.31 | 483.00 | 389.76 | 332.54 | 234.39 | Other Income | 19.70 | 12.61 | 8.17 | 7.26 | 2.88 | 3.51 | Stock Adjustments | 0.26 | 3.47 | -8.60 | -3.50 | 3.56 | -8.99 | Total Income | 493.63 | 428.39 | 482.57 | 393.52 | 338.98 | 228.91 | | | | | | | Raw Materials | 227.81 | 227.07 | 217.11 | 215.45 | 189.92 | 126.19 | Power & Fuel Cost | 4.32 | 3.25 | 3.23 | 3.49 | 2.94 | 1.65 | Employee Cost | 53.00 | 44.79 | 41.99 | 43.41 | 34.70 | 24.99 | Other Manufacturing Expenses | 42.66 | 38.81 | 67.61 | 45.18 | 36.38 | 23.11 | Selling & Administrative Expenses | 55.81 | 46.37 | 48.80 | 36.06 | 36.30 | 25.09 | Miscellaneous Expenses | 13.29 | 8.64 | 10.09 | 8.01 | 8.33 | 4.92 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 396.89 | 368.93 | 388.83 | 351.60 | 308.57 | 205.95 | Operating Profit | 96.74 | 59.46 | 93.75 | 41.93 | 30.41 | 22.96 | Interest | 7.22 | 7.53 | 8.92 | 8.64 | 9.56 | 9.03 | Gross Profit | 89.52 | 51.93 | 84.83 | 33.29 | 20.85 | 13.93 | Depreciation | 9.53 | 8.76 | 6.90 | 6.13 | 3.61 | 5.66 | Profit Before Tax | 79.99 | 43.17 | 77.93 | 27.16 | 17.24 | 8.27 | Tax | 19.75 | 10.90 | 18.57 | 7.10 | 4.36 | 0.93 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 3.36 | -0.17 | 0.54 | 0.90 | 4.64 | -1.82 | Reported Net Profit | 56.88 | 32.44 | 58.83 | 19.16 | 8.24 | 9.16 | Extraordinary Items | 7.73 | -0.07 | 1.84 | -0.24 | 0.00 | 0.00 | Adjusted Net Profit | 49.15 | 32.51 | 56.99 | 19.40 | 8.24 | 9.16 | Adjustment below Net Profit | -0.32 | 0.60 | 0.04 | -0.30 | -0.06 | -0.24 | P & L Balance brought forward | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 | 1.28 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 45.51 | 31.56 | 45.94 | 15.94 | 7.71 | 4.85 | P & L Balance carried down | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 | 5.35 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 60.00 | 40.00 | 60.00 | 40.00 | 40.00 | 30.00 | Dividend Per Share(Rs) | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 | Earnings Per Share-Unit Curr | 109.38 | 62.38 | 113.14 | 40.77 | 35.06 | 38.98 | Earnings Per Share(Adj)-Unit Curr | 109.38 | 62.38 | 113.14 | 40.77 | 17.53 | 19.49 | Book Value-Unit Curr | 474.24 | 367.23 | 306.45 | 204.85 | 334.09 | 302.38 | Book Value(Adj)-Unit Curr | 474.24 | 367.23 | 306.45 | 204.85 | 167.05 | 151.20 |
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