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 | 192.69 | 290.68 | 259.56 | 246.67 | 211.64 | 169.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 192.69 | 290.68 | 259.56 | 246.67 | 211.64 | 169.16 | | Other Income | 10.96 | 3.61 | 1.18 | 0.34 | 0.95 | 73.12 | | Stock Adjustments | 0.18 | -7.09 | 4.03 | 1.23 | 0.20 | -0.84 | | Total Income | 203.83 | 287.20 | 264.77 | 248.24 | 212.79 | 241.44 | | | | | | | | | Raw Materials | 7.29 | 104.19 | 78.62 | 94.95 | 88.04 | 62.34 | | Power & Fuel Cost | 10.58 | 14.55 | 11.65 | 11.83 | 12.54 | 9.39 | | Employee Cost | 20.41 | 16.62 | 14.66 | 14.38 | 12.17 | 11.36 | | Other Manufacturing Expenses | 37.67 | 49.40 | 52.72 | 16.53 | 22.09 | 18.64 | | Selling & Administrative Expenses | 33.38 | 36.73 | 25.19 | 39.99 | 16.04 | 13.91 | | Miscellaneous Expenses | 5.91 | 5.83 | 10.94 | 14.49 | 8.02 | 21.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 115.24 | 227.32 | 193.78 | 192.16 | 158.90 | 137.55 | | Operating Profit | 88.58 | 59.89 | 71.00 | 56.09 | 53.90 | 103.89 | | Interest | 5.15 | 3.15 | 6.19 | 9.45 | 10.22 | 11.19 | | Gross Profit | 83.43 | 56.74 | 64.81 | 46.64 | 43.68 | 92.70 | | Depreciation | 15.27 | 12.72 | 14.15 | 12.97 | 12.39 | 12.01 | | Profit Before Tax | 68.16 | 44.02 | 50.66 | 33.67 | 31.29 | 80.69 | | Tax | 19.17 | 12.17 | 9.05 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.94 | -0.18 | 18.02 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 50.94 | 32.04 | 23.59 | 33.67 | 31.29 | 80.69 | | Extraordinary Items | -0.18 | -0.56 | -2.72 | -7.45 | -3.18 | 50.92 | | Adjusted Net Profit | 51.12 | 32.60 | 26.31 | 41.12 | 34.47 | 29.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | | P & L Balance brought forward | 90.55 | 58.51 | 34.98 | 1.42 | -29.87 | -110.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 141.49 | 90.55 | 58.57 | 34.98 | 1.42 | -29.87 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.81 | 5.14 | 3.78 | 5.90 | 5.48 | 14.14 | | Earnings Per Share(Adj)-Unit Curr | 7.81 | 5.14 | 3.78 | 5.90 | 5.48 | 14.14 | | Book Value-Unit Curr | 53.18 | 42.78 | 37.64 | 25.51 | 19.63 | 14.14 | | Book Value(Adj)-Unit Curr | 53.18 | 42.78 | 37.64 | 25.51 | 19.63 | 14.14 |
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