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 | 1074.79 | 814.82 | 640.81 | 516.36 | 418.70 | 317.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.26 | | Net Sales | 1074.79 | 814.82 | 640.81 | 516.36 | 418.70 | 312.41 | | Other Income | 23.33 | 3.76 | 7.89 | 6.12 | 7.24 | 7.04 | | Stock Adjustments | 8.83 | 41.11 | -10.32 | 5.69 | 9.24 | 16.88 | | Total Income | 1106.95 | 859.69 | 638.38 | 528.17 | 435.18 | 336.33 | | | | | | | | | Raw Materials | 537.13 | 402.12 | 263.71 | 238.64 | 212.04 | 148.19 | | Power & Fuel Cost | 51.93 | 42.45 | 25.20 | 25.13 | 21.63 | 19.22 | | Employee Cost | 96.42 | 86.55 | 69.90 | 55.11 | 42.21 | 36.47 | | Other Manufacturing Expenses | 139.45 | 98.14 | 71.26 | 64.30 | 47.49 | 48.81 | | Selling & Administrative Expenses | 67.47 | 41.26 | 32.20 | 29.47 | 28.90 | 23.42 | | Miscellaneous Expenses | 19.98 | 13.58 | 14.60 | 9.99 | 10.10 | 6.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 912.38 | 684.10 | 476.87 | 422.63 | 362.37 | 283.10 | | Operating Profit | 194.57 | 175.59 | 161.51 | 105.54 | 72.81 | 53.23 | | Interest | 27.12 | 15.00 | 6.66 | 3.49 | 1.17 | 1.03 | | Gross Profit | 167.45 | 160.59 | 154.85 | 102.05 | 71.64 | 52.20 | | Depreciation | 36.38 | 33.57 | 28.95 | 20.01 | 10.37 | 8.31 | | Profit Before Tax | 131.07 | 127.02 | 125.90 | 82.04 | 61.27 | 43.89 | | Tax | 30.79 | 32.07 | 31.26 | 20.22 | 20.23 | 13.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.34 | -0.01 | -0.46 | -0.31 | 0.41 | 2.10 | | Reported Net Profit | 98.94 | 94.96 | 95.10 | 62.12 | 40.64 | 28.38 | | Extraordinary Items | 14.29 | 0.03 | 0.16 | -0.79 | 1.12 | 0.36 | | Adjusted Net Profit | 84.65 | 94.93 | 94.94 | 62.91 | 39.52 | 28.02 | | Adjustment below Net Profit | 0.09 | -0.87 | -1.52 | -2.18 | -1.56 | -1.53 | | P & L Balance brought forward | 405.08 | 318.30 | 232.03 | 178.67 | 146.76 | 125.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.89 | 7.31 | 7.31 | 6.58 | 7.16 | 5.85 | | P & L Balance carried down | 495.22 | 405.08 | 318.30 | 232.03 | 178.67 | 146.76 | | Dividend | 4.50 | 4.39 | 4.39 | 4.39 | 4.39 | 5.85 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 300.00 | 250.00 | 250.00 | 225.00 | 200.00 | | Dividend Per Share(Rs) | 2.00 | 6.00 | 5.00 | 5.00 | 4.50 | 4.00 | | Earnings Per Share-Unit Curr | 22.01 | 65.04 | 65.14 | 42.51 | 27.80 | 19.41 | | Earnings Per Share(Adj)-Unit Curr | 22.01 | 21.68 | 21.71 | 14.17 | 9.27 | 6.47 | | Book Value-Unit Curr | 157.50 | 304.53 | 244.76 | 185.48 | 148.97 | 127.13 | | Book Value(Adj)-Unit Curr | 157.50 | 101.51 | 81.59 | 61.83 | 49.66 | 42.38 |
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