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 | 1782.86 | 1624.43 | 1019.97 | 859.79 | 587.31 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1782.86 | 1624.43 | 1019.97 | 859.79 | 587.31 | 0.00 | | Other Income | 29.03 | 8.24 | 2.58 | 2.04 | 12.81 | 0.00 | | Stock Adjustments | 5.58 | 1.06 | -25.14 | 10.87 | 39.40 | 0.00 | | Total Income | 1817.47 | 1633.73 | 997.41 | 872.70 | 639.52 | 0.00 | | | | | | | | | Raw Materials | 751.37 | 671.38 | 436.39 | 392.71 | 288.87 | 0.00 | | Power & Fuel Cost | 191.97 | 142.29 | 99.23 | 100.87 | 67.48 | 0.00 | | Employee Cost | 136.58 | 122.90 | 92.76 | 92.78 | 74.87 | 0.00 | | Other Manufacturing Expenses | 47.27 | 45.50 | 25.97 | 26.29 | 23.28 | 0.00 | | Selling & Administrative Expenses | 208.64 | 190.86 | 115.87 | 95.80 | 69.28 | 0.00 | | Miscellaneous Expenses | 77.21 | 34.51 | 19.79 | 37.75 | 18.29 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1413.05 | 1207.45 | 790.01 | 746.20 | 543.35 | 0.05 | | Operating Profit | 404.42 | 426.29 | 207.40 | 126.50 | 96.16 | -0.05 | | Interest | 18.68 | 16.46 | 35.20 | 47.67 | 23.91 | 0.00 | | Gross Profit | 385.74 | 409.83 | 172.20 | 78.83 | 72.25 | -0.05 | | Depreciation | 68.98 | 67.99 | 63.87 | 65.38 | 50.32 | 0.00 | | Profit Before Tax | 316.76 | 341.84 | 108.33 | 13.45 | 21.93 | -0.05 | | Tax | 61.61 | 59.71 | 19.09 | 2.59 | 4.99 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 25.18 | 48.76 | 13.07 | -5.34 | -27.18 | 0.00 | | Reported Net Profit | 229.96 | 233.36 | 76.17 | 16.20 | 44.13 | -0.05 | | Extraordinary Items | -18.51 | -1.94 | -0.19 | -9.01 | -0.04 | 0.00 | | Adjusted Net Profit | 248.47 | 235.30 | 76.36 | 25.21 | 44.17 | -0.05 | | Adjustment below Net Profit | 2.64 | -1.28 | 0.39 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 351.08 | 137.39 | 60.83 | 44.08 | -0.05 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18.39 | 18.39 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 565.28 | 351.08 | 137.39 | 60.27 | 44.08 | -0.05 | | Dividend | 18.39 | 18.39 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 18.75 | 19.03 | 6.21 | 1.32 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 18.75 | 19.03 | 6.21 | 1.32 | 0.00 | 0.00 | | Book Value-Unit Curr | 97.97 | 80.50 | 63.07 | 56.83 | 0.00 | 0.48 | | Book Value(Adj)-Unit Curr | 97.97 | 80.50 | 63.07 | 56.83 | 0.00 | 0.48 |
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