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 | 1003.79 | 795.37 | 653.62 | 598.38 | 736.32 | 631.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.55 | | Net Sales | 1003.79 | 795.37 | 653.62 | 598.38 | 736.32 | 619.01 | | Other Income | 132.44 | 29.05 | 8.05 | 46.49 | 92.35 | 69.79 | | Stock Adjustments | 13.85 | 22.29 | 0.18 | -9.51 | 7.40 | -2.26 | | Total Income | 1150.08 | 846.71 | 661.85 | 635.36 | 836.07 | 686.54 | | | | | | | | | Raw Materials | 635.23 | 527.36 | 383.01 | 358.58 | 471.22 | 373.41 | | Power & Fuel Cost | 27.29 | 20.01 | 14.64 | 15.07 | 16.09 | 10.41 | | Employee Cost | 51.41 | 42.40 | 35.83 | 37.97 | 38.46 | 33.85 | | Other Manufacturing Expenses | 78.44 | 70.58 | 60.82 | 57.86 | 63.53 | 60.92 | | Selling & Administrative Expenses | 48.29 | 49.15 | 38.21 | 41.86 | 47.24 | 41.58 | | Miscellaneous Expenses | 7.01 | 7.12 | 4.45 | 3.13 | 5.98 | 2.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 847.67 | 716.61 | 536.96 | 514.46 | 642.51 | 522.30 | | Operating Profit | 302.41 | 130.10 | 124.89 | 120.91 | 193.57 | 164.26 | | Interest | 0.35 | 0.36 | 0.62 | 0.35 | 1.44 | 0.38 | | Gross Profit | 302.06 | 129.74 | 124.27 | 120.56 | 192.13 | 163.88 | | Depreciation | 21.11 | 19.74 | 19.98 | 20.00 | 18.19 | 16.71 | | Profit Before Tax | 280.95 | 110.00 | 104.29 | 100.56 | 173.94 | 147.17 | | Tax | 38.96 | 24.13 | 18.91 | 24.17 | 42.08 | 28.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.55 | 0.21 | 5.34 | 6.87 | 8.94 | -1.01 | | Reported Net Profit | 245.55 | 85.65 | 80.04 | 69.52 | 122.91 | 119.72 | | Extraordinary Items | 0.19 | 0.10 | 0.02 | 3.46 | 6.97 | 0.01 | | Adjusted Net Profit | 245.36 | 85.55 | 80.02 | 66.06 | 115.94 | 119.71 | | Adjustment below Net Profit | 0.00 | 0.00 | 6.88 | -190.43 | -0.89 | -0.14 | | P & L Balance brought forward | 537.69 | 466.34 | 379.43 | 500.34 | 455.56 | 394.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 200.25 | 14.30 | 0.00 | 0.00 | 77.24 | 58.65 | | P & L Balance carried down | 582.99 | 537.69 | 466.34 | 379.43 | 500.34 | 455.56 | | Dividend | 57.21 | 0.00 | 0.00 | 0.00 | 35.76 | 71.52 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1100.00 | 1000.00 | 100.00 | 1000.00 | 400.00 | 500.00 | | Dividend Per Share(Rs) | 22.00 | 20.00 | 2.00 | 20.00 | 8.00 | 10.00 | | Earnings Per Share-Unit Curr | 34.33 | 11.98 | 11.19 | 9.72 | 17.19 | 16.74 | | Earnings Per Share(Adj)-Unit Curr | 34.33 | 11.98 | 11.19 | 9.72 | 17.19 | 16.74 | | Book Value-Unit Curr | 102.10 | 95.77 | 85.94 | 74.71 | 92.70 | 86.05 | | Book Value(Adj)-Unit Curr | 102.10 | 95.77 | 85.94 | 74.71 | 92.70 | 86.05 |
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