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 | 507.43 | 430.26 | 327.75 | 338.56 | 348.92 | 310.89 | | Excise Duty | 3.70 | 3.16 | 2.32 | 2.54 | 2.69 | 2.29 | | Net Sales | 503.73 | 427.10 | 325.43 | 336.02 | 346.23 | 308.60 | | Other Income | 14.00 | 11.67 | 5.01 | 4.55 | 2.10 | 6.60 | | Stock Adjustments | -11.62 | 17.95 | -0.11 | -0.29 | 0.42 | -1.13 | | Total Income | 506.11 | 456.72 | 330.33 | 340.28 | 348.75 | 314.07 | | | | | | | | | Raw Materials | 252.60 | 250.41 | 167.17 | 173.29 | 181.51 | 170.36 | | Power & Fuel Cost | 20.32 | 19.20 | 18.27 | 17.21 | 16.98 | 16.04 | | Employee Cost | 84.22 | 81.94 | 64.67 | 65.26 | 62.38 | 49.22 | | Other Manufacturing Expenses | 36.39 | 29.84 | 28.39 | 30.77 | 27.99 | 23.65 | | Selling & Administrative Expenses | 16.61 | 13.77 | 9.82 | 9.83 | 11.31 | 10.76 | | Miscellaneous Expenses | 14.13 | 12.74 | 7.88 | 10.87 | 6.89 | 4.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 424.26 | 407.90 | 296.19 | 307.23 | 307.06 | 274.83 | | Operating Profit | 81.86 | 48.84 | 34.12 | 33.05 | 41.69 | 39.24 | | Interest | 3.42 | 4.12 | 4.88 | 5.30 | 4.26 | 5.18 | | Gross Profit | 78.44 | 44.72 | 29.24 | 27.75 | 37.43 | 34.06 | | Depreciation | 7.69 | 7.80 | 9.13 | 7.55 | 7.11 | 6.43 | | Profit Before Tax | 70.75 | 36.92 | 20.11 | 20.20 | 30.32 | 27.63 | | Tax | 24.47 | 12.43 | 8.11 | 8.76 | 10.46 | 9.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.45 | -0.15 | -1.23 | -2.64 | -0.35 | -0.62 | | Reported Net Profit | 45.82 | 24.64 | 13.24 | 14.08 | 20.21 | 18.93 | | Extraordinary Items | 0.32 | 0.92 | 0.74 | 0.16 | 0.00 | 0.14 | | Adjusted Net Profit | 45.50 | 23.72 | 12.50 | 13.92 | 20.21 | 18.79 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.18 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.09 | 4.23 | 4.96 | 5.55 | 5.40 | 3.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.00 | 23.78 | 11.78 | 14.67 | 20.06 | 17.08 | | P & L Balance carried down | 30.91 | 5.09 | 4.23 | 4.96 | 5.55 | 5.40 | | Dividend | 6.51 | 3.14 | 3.14 | 3.14 | 2.62 | 5.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 60.00 | 60.00 | 60.00 | 100.00 | 200.00 | | Dividend Per Share(Rs) | 0.00 | 6.00 | 6.00 | 6.00 | 10.00 | 20.00 | | Earnings Per Share-Unit Curr | 43.78 | 45.86 | 24.07 | 25.89 | 75.53 | 69.01 | | Earnings Per Share(Adj)-Unit Curr | 43.78 | 22.93 | 12.04 | 12.95 | 18.88 | 17.25 | | Book Value-Unit Curr | 177.33 | 267.10 | 227.24 | 213.33 | 386.88 | 320.95 | | Book Value(Adj)-Unit Curr | 177.33 | 133.55 | 113.62 | 106.67 | 96.72 | 80.24 |
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