Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | | | | | | | | | Sales Turnover | 222.51 | 204.31 | 175.30 | 229.73 | 190.60 | 156.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 222.51 | 204.31 | 175.30 | 229.73 | 190.60 | 156.79 | | Other Income | 64.93 | 52.82 | 15.53 | 38.32 | 32.45 | 24.57 | | Stock Adjustments | 0.00 | 0.00 | -7.50 | -4.90 | -2.02 | 2.54 | | Total Income | 287.44 | 257.13 | 183.33 | 263.15 | 221.03 | 183.90 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 44.17 | 45.09 | 48.21 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 4.03 | 3.84 | 3.95 | | Employee Cost | 110.46 | 110.16 | 98.15 | 88.97 | 61.73 | 39.50 | | Other Manufacturing Expenses | 13.00 | 7.15 | 0.00 | 27.02 | 20.54 | 22.81 | | Selling & Administrative Expenses | 29.28 | 36.40 | 32.17 | 18.63 | 23.10 | 16.76 | | Miscellaneous Expenses | 13.64 | 16.01 | 12.23 | 14.29 | 13.35 | 9.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 166.38 | 169.72 | 142.55 | 197.11 | 167.65 | 140.60 | | Operating Profit | 121.06 | 87.41 | 40.78 | 66.04 | 53.38 | 43.30 | | Interest | 21.47 | 2.02 | 0.31 | 0.36 | 0.11 | 0.31 | | Gross Profit | 99.59 | 85.39 | 40.47 | 65.68 | 53.27 | 42.99 | | Depreciation | 5.36 | 4.36 | 3.66 | 2.34 | 1.65 | 1.30 | | Profit Before Tax | 94.23 | 81.03 | 36.81 | 63.34 | 51.62 | 41.69 | | Tax | 29.67 | 21.28 | 12.10 | 13.75 | 9.95 | 9.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.19 | -2.73 | -0.39 | -0.15 | 0.34 | -0.28 | | Reported Net Profit | 63.37 | 62.48 | 25.10 | 49.74 | 41.33 | 32.40 | | Extraordinary Items | 0.00 | 0.00 | 0.96 | 7.49 | 6.83 | 12.37 | | Adjusted Net Profit | 63.37 | 62.48 | 24.14 | 42.25 | 34.50 | 20.03 | | Adjustment below Net Profit | 0.00 | -1.33 | -0.22 | 0.00 | 1.91 | 0.00 | | P & L Balance brought forward | 192.79 | 161.09 | 70.19 | 44.45 | 22.55 | 7.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 29.94 | 17.24 | 24.00 | 21.34 | 17.40 | | P & L Balance carried down | 256.16 | 192.30 | 77.83 | 70.19 | 44.45 | 22.55 | | Dividend | 19.57 | 17.76 | 12.18 | 16.24 | 16.24 | 12.17 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 110.00 | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 | | Dividend Per Share(Rs) | 2.20 | 2.00 | 1.50 | 2.00 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 7.12 | 7.04 | 2.78 | 5.79 | 5.00 | 3.75 | | Earnings Per Share(Adj)-Unit Curr | 7.12 | 7.04 | 2.78 | 5.79 | 5.00 | 3.75 | | Book Value-Unit Curr | 155.25 | 148.24 | 71.56 | 70.31 | 66.52 | 63.29 | | Book Value(Adj)-Unit Curr | 155.25 | 148.24 | 71.56 | 70.31 | 66.52 | 63.29 |
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