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 | 1056.55 | 959.86 | 869.64 | 678.70 | 651.98 | 549.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.75 | | Net Sales | 1056.55 | 959.86 | 869.64 | 678.70 | 651.98 | 540.56 | | Other Income | 6.59 | 1.94 | 1.58 | 1.46 | 2.05 | 1.61 | | Stock Adjustments | -48.03 | 13.30 | -11.54 | 25.28 | 24.22 | 9.91 | | Total Income | 1015.11 | 975.10 | 859.68 | 705.44 | 678.25 | 552.08 | | | | | | | | | Raw Materials | 620.08 | 653.58 | 494.60 | 407.46 | 405.74 | 319.98 | | Power & Fuel Cost | 9.45 | 9.47 | 7.80 | 7.45 | 7.48 | 5.55 | | Employee Cost | 101.36 | 99.20 | 77.01 | 78.85 | 70.15 | 57.33 | | Other Manufacturing Expenses | 68.83 | 65.75 | 6.94 | 14.55 | 12.70 | 8.98 | | Selling & Administrative Expenses | 107.67 | 81.71 | 180.43 | 145.78 | 125.95 | 113.27 | | Miscellaneous Expenses | 3.90 | 11.42 | 11.63 | 9.14 | 8.50 | 10.65 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 911.28 | 921.13 | 778.40 | 663.23 | 630.52 | 515.77 | | Operating Profit | 103.84 | 53.97 | 81.27 | 42.20 | 47.74 | 36.30 | | Interest | 7.23 | 13.74 | 17.37 | 24.13 | 22.45 | 18.09 | | Gross Profit | 96.61 | 40.23 | 63.90 | 18.07 | 25.29 | 18.21 | | Depreciation | 16.15 | 15.46 | 15.55 | 13.94 | 12.89 | 12.38 | | Profit Before Tax | 80.46 | 24.77 | 48.35 | 4.13 | 12.40 | 5.83 | | Tax | 21.83 | 5.13 | 8.97 | 0.65 | 2.60 | 1.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.96 | 3.51 | 3.22 | -0.50 | 0.22 | -0.74 | | Reported Net Profit | 51.67 | 16.13 | 36.16 | 3.98 | 9.57 | 4.81 | | Extraordinary Items | 0.06 | -4.11 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 51.61 | 20.24 | 36.16 | 3.98 | 9.57 | 4.81 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 112.28 | 101.52 | 70.73 | 66.75 | 57.18 | 52.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 5.36 | 5.36 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 163.95 | 112.28 | 101.52 | 70.73 | 66.75 | 57.18 | | Dividend | 0.00 | 5.36 | 5.36 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 | 2.69 | | Earnings Per Share(Adj)-Unit Curr | 28.90 | 9.02 | 20.22 | 2.23 | 5.35 | 2.69 | | Book Value-Unit Curr | 159.31 | 130.99 | 124.83 | 107.32 | 105.49 | 100.34 | | Book Value(Adj)-Unit Curr | 159.31 | 130.99 | 124.83 | 107.32 | 105.49 | 100.34 |
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