Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | | | | | | | | Sales Turnover | 346.25 | 477.60 | 444.28 | 377.17 | 335.64 | 299.68 | | Excise Duty | 0.00 | 0.00 | 7.42 | 30.61 | 27.83 | 25.93 | | Net Sales | 346.25 | 477.60 | 436.86 | 346.56 | 307.81 | 273.75 | | Other Income | 5.82 | 13.43 | 10.42 | 10.62 | 14.21 | 6.44 | | Stock Adjustments | 2.67 | 2.45 | 1.47 | 0.41 | 0.04 | 1.20 | | Total Income | 354.74 | 493.48 | 448.75 | 357.59 | 322.06 | 281.39 | | | | | | | | | Raw Materials | 250.22 | 355.53 | 315.35 | 246.63 | 220.40 | 208.24 | | Power & Fuel Cost | 4.99 | 4.17 | 3.28 | 2.47 | 2.34 | 2.57 | | Employee Cost | 46.31 | 48.62 | 43.54 | 37.31 | 35.77 | 29.98 | | Other Manufacturing Expenses | 5.53 | 6.83 | 8.50 | 8.13 | 5.70 | 4.74 | | Selling & Administrative Expenses | 27.04 | 34.17 | 29.60 | 25.54 | 10.15 | 7.87 | | Miscellaneous Expenses | 2.42 | 3.06 | 0.68 | 0.42 | 13.38 | 11.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 336.51 | 452.37 | 400.95 | 320.52 | 287.74 | 264.46 | | Operating Profit | 18.23 | 41.11 | 47.80 | 37.07 | 34.32 | 16.93 | | Interest | 3.86 | 2.67 | 1.43 | 0.91 | 1.48 | 4.71 | | Gross Profit | 14.37 | 38.44 | 46.37 | 36.16 | 32.84 | 12.22 | | Depreciation | 13.27 | 9.39 | 7.19 | 5.15 | 4.39 | 4.08 | | Profit Before Tax | 1.10 | 29.05 | 39.18 | 31.01 | 28.45 | 8.14 | | Tax | 0.18 | 5.17 | 9.04 | 4.64 | 6.06 | 1.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.33 | 1.86 | -0.66 | 1.83 | -2.93 | -0.05 | | Reported Net Profit | 2.25 | 22.02 | 30.80 | 24.54 | 25.32 | 7.09 | | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.65 | 3.65 | -0.34 | | Adjusted Net Profit | 2.25 | 22.02 | 30.82 | 23.89 | 21.67 | 7.43 | | Adjustment below Net Profit | -0.53 | 0.89 | 0.06 | 0.18 | 0.00 | 0.00 | | P & L Balance brought forward | 103.46 | 85.21 | 59.01 | 38.18 | 17.91 | 12.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 4.66 | 4.66 | 3.89 | 4.84 | 1.94 | | P & L Balance carried down | 105.18 | 103.46 | 85.21 | 59.01 | 38.38 | 17.91 | | Dividend | 0.00 | 4.66 | 4.66 | 3.88 | 4.84 | 1.94 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 60.00 | 60.00 | 50.00 | 60.00 | 25.00 | | Dividend Per Share(Rs) | 0.00 | 6.00 | 6.00 | 5.00 | 6.00 | 2.50 | | Earnings Per Share-Unit Curr | 2.89 | 28.34 | 39.64 | 31.59 | 32.59 | 9.13 | | Earnings Per Share(Adj)-Unit Curr | 2.89 | 28.34 | 39.64 | 31.59 | 32.59 | 9.13 | | Book Value-Unit Curr | 174.61 | 172.40 | 148.91 | 115.19 | 88.64 | 62.28 | | Book Value(Adj)-Unit Curr | 174.61 | 172.40 | 148.91 | 115.19 | 88.64 | 62.28 |
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