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 | 1123.17 | 809.72 | 588.33 | 588.92 | 485.33 | 423.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1123.17 | 809.72 | 588.33 | 588.92 | 485.33 | 423.44 | | Other Income | 52.85 | 11.17 | 4.05 | 16.89 | 8.20 | 6.82 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1176.02 | 820.89 | 592.38 | 605.81 | 493.53 | 430.26 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.03 | 2.51 | 2.05 | 3.49 | 3.31 | 3.39 | | Employee Cost | 844.76 | 572.25 | 367.32 | 343.76 | 285.30 | 236.93 | | Other Manufacturing Expenses | 104.02 | 106.40 | 102.93 | 86.19 | 68.85 | 49.30 | | Selling & Administrative Expenses | 55.02 | 38.35 | 30.18 | 44.60 | 50.40 | 38.10 | | Miscellaneous Expenses | 1.30 | 11.46 | 6.22 | 5.24 | 2.89 | 0.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1009.13 | 730.97 | 508.70 | 483.27 | 410.75 | 328.33 | | Operating Profit | 166.89 | 89.92 | 83.68 | 122.54 | 82.78 | 101.94 | | Interest | 4.68 | 4.45 | 3.64 | 4.87 | 0.95 | 0.65 | | Gross Profit | 162.21 | 85.47 | 80.04 | 117.67 | 81.83 | 101.29 | | Depreciation | 37.19 | 35.62 | 27.00 | 21.00 | 11.62 | 12.23 | | Profit Before Tax | 125.02 | 49.85 | 53.04 | 96.67 | 70.21 | 89.06 | | Tax | 36.31 | 17.98 | -1.49 | 26.93 | 14.30 | 17.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.57 | -2.78 | -6.89 | -3.53 | -0.05 | -1.57 | | Reported Net Profit | 87.14 | 34.65 | 61.41 | 73.27 | 55.95 | 72.67 | | Extraordinary Items | -0.02 | 0.03 | 0.15 | 1.16 | 0.53 | 0.00 | | Adjusted Net Profit | 87.16 | 34.62 | 61.26 | 72.11 | 55.42 | 72.67 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.06 | | P & L Balance brought forward | 780.30 | 739.21 | 677.79 | 604.53 | 548.58 | 475.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.42 | -6.44 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 862.01 | 780.30 | 739.21 | 677.79 | 604.53 | 548.58 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 26.67 | 10.39 | 18.41 | 21.96 | 16.77 | 21.79 | | Earnings Per Share(Adj)-Unit Curr | 26.67 | 10.39 | 18.41 | 21.96 | 16.77 | 21.79 | | Book Value-Unit Curr | 257.19 | 235.39 | 244.97 | 226.29 | 204.35 | 187.44 | | Book Value(Adj)-Unit Curr | 257.19 | 235.39 | 244.97 | 226.29 | 204.35 | 187.44 |
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