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 | 1144.36 | 1034.67 | 670.44 | 758.58 | 1037.07 | 889.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.30 | | Net Sales | 1144.36 | 1034.67 | 670.44 | 758.58 | 1037.07 | 870.11 | | Other Income | 1.86 | 2.89 | 2.24 | 2.31 | 3.51 | 3.47 | | Stock Adjustments | -2.33 | -5.81 | -6.77 | 1.20 | 2.72 | 3.04 | | Total Income | 1143.89 | 1031.75 | 665.91 | 762.09 | 1043.30 | 876.62 | | | | | | | | | Raw Materials | 917.36 | 808.47 | 472.46 | 493.59 | 540.73 | 580.27 | | Power & Fuel Cost | 3.92 | 1.91 | 4.56 | 7.88 | 17.22 | 14.34 | | Employee Cost | 14.27 | 13.05 | 11.93 | 16.61 | 12.47 | 12.87 | | Other Manufacturing Expenses | 137.08 | 125.45 | 118.99 | 178.94 | 405.67 | 220.25 | | Selling & Administrative Expenses | 10.70 | 15.34 | 10.37 | 9.31 | 10.92 | 7.61 | | Miscellaneous Expenses | 8.08 | 13.00 | 2.39 | 2.25 | 6.52 | 2.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1091.41 | 977.22 | 620.71 | 708.57 | 993.52 | 837.92 | | Operating Profit | 52.47 | 54.52 | 45.21 | 53.51 | 49.78 | 38.70 | | Interest | 22.51 | 18.64 | 19.72 | 21.52 | 18.43 | 13.40 | | Gross Profit | 29.96 | 35.88 | 25.49 | 31.99 | 31.35 | 25.30 | | Depreciation | 11.84 | 12.21 | 12.85 | 11.88 | 8.14 | 7.41 | | Profit Before Tax | 18.12 | 23.67 | 12.64 | 20.11 | 23.21 | 17.89 | | Tax | 3.64 | 5.85 | 2.56 | 3.76 | 5.97 | 4.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.81 | 0.67 | 0.80 | 1.66 | 2.17 | 1.61 | | Reported Net Profit | 13.67 | 17.15 | 9.28 | 14.70 | 15.08 | 11.65 | | Extraordinary Items | 0.11 | 0.02 | 0.10 | 0.04 | 0.52 | 0.00 | | Adjusted Net Profit | 13.56 | 17.13 | 9.18 | 14.66 | 14.56 | 11.65 | | Adjustment below Net Profit | 96.94 | 0.16 | 0.05 | 0.02 | 0.01 | 0.00 | | P & L Balance brought forward | 26.54 | 82.62 | 73.29 | 60.72 | 46.52 | 35.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.48 | 0.00 | 2.14 | 0.89 | 0.89 | | P & L Balance carried down | 137.15 | 98.45 | 82.62 | 73.29 | 60.72 | 46.74 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 5.00 | 0.00 | 12.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 4.62 | 5.79 | 3.14 | 9.93 | 10.19 | 7.87 | | Earnings Per Share(Adj)-Unit Curr | 4.62 | 5.79 | 3.14 | 4.97 | 5.10 | 3.94 | | Book Value-Unit Curr | 56.34 | 52.23 | 46.88 | 87.46 | 78.97 | 69.52 | | Book Value(Adj)-Unit Curr | 56.34 | 52.23 | 46.88 | 43.73 | 39.49 | 34.76 |
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