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 | 1364.36 | 766.12 | 352.79 | 416.61 | 461.79 | 587.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.95 | | Net Sales | 1364.36 | 766.12 | 352.79 | 416.61 | 461.79 | 576.30 | | Other Income | 12.59 | 2.55 | 0.66 | 2.45 | 2.25 | 8.74 | | Stock Adjustments | 44.71 | 43.37 | -3.41 | -48.31 | 40.23 | -2.48 | | Total Income | 1421.66 | 812.04 | 350.04 | 370.75 | 504.27 | 582.56 | | | | | | | | | Raw Materials | 1178.07 | 672.26 | 284.61 | 307.04 | 435.47 | 412.36 | | Power & Fuel Cost | 5.18 | 4.64 | 3.57 | 4.25 | 4.32 | 4.28 | | Employee Cost | 22.79 | 23.66 | 18.03 | 18.24 | 18.15 | 18.64 | | Other Manufacturing Expenses | 49.87 | 41.61 | 31.40 | 44.43 | 33.19 | 23.67 | | Selling & Administrative Expenses | 5.15 | 2.58 | 1.90 | 3.24 | 9.20 | 22.00 | | Miscellaneous Expenses | 3.96 | 8.06 | 3.65 | 5.99 | 1.11 | 0.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1265.02 | 752.81 | 343.15 | 383.18 | 501.44 | 481.46 | | Operating Profit | 156.64 | 59.23 | 6.89 | -12.42 | 2.83 | 101.09 | | Interest | 46.23 | 16.21 | 9.67 | 13.77 | 11.62 | 9.71 | | Gross Profit | 110.41 | 43.02 | -2.78 | -26.19 | -8.79 | 91.38 | | Depreciation | 2.18 | 2.10 | 2.14 | 2.19 | 2.04 | 1.86 | | Profit Before Tax | 108.23 | 40.92 | -4.92 | -28.38 | -10.83 | 89.52 | | Tax | 28.19 | 0.95 | 0.00 | 0.12 | 0.13 | 35.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.71 | 2.19 | -0.11 | -0.74 | -3.45 | -0.20 | | Reported Net Profit | 80.75 | 37.78 | -4.81 | -27.75 | -7.51 | 53.85 | | Extraordinary Items | 0.03 | 0.01 | 0.01 | 0.04 | 0.34 | 0.02 | | Adjusted Net Profit | 80.72 | 37.77 | -4.82 | -27.79 | -7.85 | 53.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 1.92 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 47.30 | 9.52 | 15.83 | 42.08 | 60.62 | 15.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.15 | 0.00 | 0.00 | 0.00 | 11.03 | 8.81 | | P & L Balance carried down | 118.90 | 47.30 | 12.94 | 14.33 | 42.08 | 60.62 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.73 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 175.00 | 100.00 | 0.00 | 0.00 | 0.00 | 150.00 | | Dividend Per Share(Rs) | 17.50 | 10.00 | 0.00 | 0.00 | 0.00 | 15.00 | | Earnings Per Share-Unit Curr | 88.24 | 41.28 | -5.26 | -30.32 | 0.00 | 58.84 | | Earnings Per Share(Adj)-Unit Curr | 88.24 | 41.28 | -5.26 | -30.32 | 0.00 | 58.84 | | Book Value-Unit Curr | 203.28 | 125.22 | 83.26 | 86.41 | 114.37 | 137.03 | | Book Value(Adj)-Unit Curr | 203.28 | 125.22 | 83.26 | 86.41 | 114.37 | 137.03 |
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