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 | 660.26 | 591.08 | 626.18 | 771.87 | 799.18 | 748.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 660.26 | 591.08 | 626.18 | 771.87 | 799.18 | 748.71 | | Other Income | 17.48 | 16.28 | 18.08 | 6.67 | 6.34 | 9.26 | | Stock Adjustments | 25.07 | 17.10 | -29.09 | 16.45 | 28.77 | 4.31 | | Total Income | 702.81 | 624.46 | 615.17 | 794.99 | 834.29 | 762.28 | | | | | | | | | Raw Materials | 408.40 | 388.38 | 275.17 | 507.67 | 525.23 | 469.62 | | Power & Fuel Cost | 18.25 | 17.07 | 15.25 | 17.91 | 16.61 | 13.34 | | Employee Cost | 71.91 | 57.36 | 60.81 | 73.27 | 72.06 | 65.17 | | Other Manufacturing Expenses | 34.25 | 31.89 | 171.60 | 34.10 | 31.13 | 26.27 | | Selling & Administrative Expenses | 74.81 | 59.99 | 64.04 | 115.02 | 120.17 | 97.34 | | Miscellaneous Expenses | 2.95 | 4.28 | 5.40 | 6.39 | 3.64 | 3.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 610.57 | 558.97 | 592.26 | 754.36 | 768.83 | 675.65 | | Operating Profit | 92.24 | 65.48 | 22.92 | 40.63 | 65.47 | 86.64 | | Interest | 31.30 | 24.13 | 26.80 | 32.72 | 13.83 | 14.06 | | Gross Profit | 60.94 | 41.35 | -3.88 | 7.91 | 51.64 | 72.58 | | Depreciation | 38.37 | 33.58 | 39.24 | 41.94 | 18.43 | 15.62 | | Profit Before Tax | 22.57 | 7.77 | -43.12 | -34.03 | 33.21 | 56.96 | | Tax | 0.31 | 0.00 | -0.47 | 0.00 | 12.86 | 19.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.75 | 1.31 | -9.74 | -2.81 | -0.82 | 0.06 | | Reported Net Profit | 17.51 | 6.46 | -32.92 | -31.22 | 21.17 | 37.90 | | Extraordinary Items | 2.02 | -1.73 | -2.21 | -0.90 | 0.14 | 1.70 | | Adjusted Net Profit | 15.49 | 8.19 | -30.71 | -30.32 | 21.03 | 36.20 | | Adjustment below Net Profit | 0.21 | 0.19 | 0.18 | -21.27 | -0.95 | -0.29 | | P & L Balance brought forward | 43.22 | 36.57 | 69.31 | 123.50 | 104.97 | 67.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.71 | 1.69 | 0.00 | | P & L Balance carried down | 60.94 | 43.22 | 36.57 | 69.31 | 123.50 | 104.97 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 9.74 | 3.59 | -18.32 | -17.37 | 11.78 | 21.10 | | Earnings Per Share(Adj)-Unit Curr | 9.74 | 3.59 | -18.32 | -17.37 | 11.78 | 21.10 | | Book Value-Unit Curr | 125.41 | 115.55 | 111.81 | 129.94 | 160.08 | 149.45 | | Book Value(Adj)-Unit Curr | 125.41 | 115.55 | 111.81 | 129.94 | 160.08 | 149.45 |
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