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 | 1332.55 | 1033.54 | 760.96 | 698.21 | 590.36 | 443.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1332.55 | 1033.54 | 760.96 | 698.21 | 590.36 | 443.65 | | Other Income | 22.34 | 37.71 | 23.42 | 15.98 | 11.25 | 16.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1354.89 | 1071.25 | 784.38 | 714.19 | 601.61 | 460.23 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.39 | | Power & Fuel Cost | 4.35 | 2.04 | 1.84 | 4.49 | 3.91 | 4.29 | | Employee Cost | 786.90 | 612.10 | 450.12 | 441.23 | 381.42 | 340.78 | | Other Manufacturing Expenses | 135.15 | 122.59 | 76.04 | 81.23 | 67.08 | 4.80 | | Selling & Administrative Expenses | 80.70 | 46.03 | 32.56 | 63.73 | 56.09 | 106.46 | | Miscellaneous Expenses | 4.65 | 5.11 | 10.72 | 19.96 | 52.87 | 2.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1011.75 | 787.87 | 571.28 | 610.64 | 561.37 | 460.52 | | Operating Profit | 343.14 | 283.38 | 213.10 | 103.55 | 40.24 | -0.29 | | Interest | 21.50 | 8.30 | 6.45 | 7.99 | 15.89 | 5.92 | | Gross Profit | 321.64 | 275.08 | 206.65 | 95.56 | 24.35 | -6.21 | | Depreciation | 29.96 | 24.23 | 20.63 | 20.23 | 20.24 | 6.87 | | Profit Before Tax | 291.68 | 250.85 | 186.02 | 75.33 | 4.11 | -13.08 | | Tax | 78.89 | 60.04 | 35.27 | 1.90 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.59 | 4.33 | -11.18 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 216.38 | 186.48 | 161.93 | 73.43 | 4.11 | -13.08 | | Extraordinary Items | 0.00 | 0.07 | 0.00 | -11.00 | -29.88 | 9.71 | | Adjusted Net Profit | 216.38 | 186.41 | 161.93 | 84.43 | 33.99 | -22.79 | | Adjustment below Net Profit | -0.94 | -0.73 | -1.08 | 158.13 | -0.45 | 0.00 | | P & L Balance brought forward | 223.88 | 106.37 | -54.57 | -286.65 | -290.31 | -159.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 56.92 | 68.24 | -0.09 | -0.52 | 0.00 | 0.00 | | P & L Balance carried down | 382.40 | 223.88 | 106.37 | -54.57 | -286.65 | -172.33 | | 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 % | 270.00 | 187.50 | 150.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 5.40 | 3.75 | 3.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.10 | 13.07 | 11.42 | 16.71 | 1.38 | -3.52 | | Earnings Per Share(Adj)-Unit Curr | 15.10 | 13.07 | 11.42 | 16.71 | 1.38 | -3.52 | | Book Value-Unit Curr | 57.64 | 46.93 | 38.54 | 52.17 | -30.11 | 40.54 | | Book Value(Adj)-Unit Curr | 57.64 | 46.93 | 38.54 | 52.17 | -30.11 | 40.54 |
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