Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 557.00 | 788.33 | 455.39 | 739.21 | 606.80 | 557.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 557.00 | 788.33 | 455.39 | 739.21 | 606.80 | 557.25 | Other Income | 43.08 | 29.96 | 10.10 | 44.37 | 22.46 | 2.67 | Stock Adjustments | -24.27 | 6.89 | 0.38 | -4.40 | 36.45 | 37.36 | Total Income | 575.81 | 825.18 | 465.87 | 779.18 | 665.71 | 597.28 | | | | | | | Raw Materials | 240.26 | 374.31 | 195.25 | 317.06 | 282.81 | 254.05 | Power & Fuel Cost | 28.76 | 31.65 | 19.28 | 26.89 | 25.57 | 22.07 | Employee Cost | 109.07 | 114.26 | 77.26 | 121.49 | 105.09 | 92.61 | Other Manufacturing Expenses | 40.18 | 61.40 | 36.64 | 81.82 | 51.03 | 52.91 | Selling & Administrative Expenses | 21.31 | 23.17 | 10.46 | 31.19 | 24.78 | 19.75 | Miscellaneous Expenses | 29.11 | 19.55 | 16.50 | 24.08 | 15.10 | 19.19 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 468.70 | 624.35 | 355.39 | 602.53 | 504.38 | 460.58 | Operating Profit | 107.10 | 200.84 | 110.49 | 176.64 | 161.33 | 136.70 | Interest | 4.47 | 3.62 | 2.54 | 7.02 | 3.88 | 5.81 | Gross Profit | 102.63 | 197.22 | 107.95 | 169.62 | 157.45 | 130.89 | Depreciation | 21.21 | 21.44 | 23.10 | 26.45 | 27.26 | 23.40 | Profit Before Tax | 81.42 | 175.78 | 84.85 | 143.17 | 130.19 | 107.49 | Tax | 24.08 | 48.09 | 25.82 | 41.04 | 51.07 | 39.79 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -2.08 | -0.59 | -0.88 | -6.54 | -2.34 | -2.32 | Reported Net Profit | 59.42 | 128.28 | 59.90 | 108.67 | 81.46 | 70.02 | Extraordinary Items | 0.00 | 0.17 | 0.00 | -0.05 | -0.05 | -0.15 | Adjusted Net Profit | 59.42 | 128.11 | 59.90 | 108.72 | 81.51 | 70.17 | Adjustment below Net Profit | 0.71 | 1.23 | 0.12 | -0.86 | -0.22 | 0.77 | P & L Balance brought forward | 561.08 | 461.54 | 421.51 | 357.75 | 292.53 | 242.03 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 29.98 | 29.98 | 20.00 | 44.05 | 16.01 | 20.29 | P & L Balance carried down | 591.23 | 561.08 | 461.54 | 421.51 | 357.75 | 292.53 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.98 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | Earnings Per Share-Unit Curr | 8.94 | 19.29 | 9.01 | 16.34 | 12.25 | 10.53 | Earnings Per Share(Adj)-Unit Curr | 8.94 | 19.29 | 9.01 | 16.34 | 12.25 | 10.53 | Book Value-Unit Curr | 136.07 | 128.53 | 110.55 | 101.53 | 88.94 | 77.63 | Book Value(Adj)-Unit Curr | 136.07 | 128.53 | 110.55 | 101.53 | 88.94 | 77.63 |
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