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 | 2116.00 | 1633.35 | 1191.37 | 1014.89 | 865.49 | 865.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.11 | | Net Sales | 2116.00 | 1633.35 | 1191.37 | 1014.89 | 865.49 | 846.06 | | Other Income | 12.55 | 16.40 | 15.36 | 7.49 | 25.70 | 19.06 | | Stock Adjustments | 37.78 | 101.17 | 27.08 | -63.19 | 23.25 | -13.48 | | Total Income | 2166.33 | 1750.92 | 1233.81 | 959.19 | 914.44 | 851.64 | | | | | | | | | Raw Materials | 1551.32 | 1237.69 | 809.68 | 606.89 | 591.02 | 502.63 | | Power & Fuel Cost | 57.42 | 47.84 | 31.47 | 29.61 | 33.30 | 31.85 | | Employee Cost | 119.94 | 99.93 | 93.94 | 86.27 | 79.31 | 68.01 | | Other Manufacturing Expenses | 124.73 | 110.90 | 78.93 | 76.00 | 68.29 | 70.77 | | Selling & Administrative Expenses | 82.95 | 73.79 | 62.57 | 76.01 | 86.09 | 101.16 | | Miscellaneous Expenses | 22.20 | 23.52 | 29.16 | 8.34 | 17.02 | 9.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1958.56 | 1593.67 | 1105.75 | 883.12 | 875.03 | 783.87 | | Operating Profit | 207.77 | 157.25 | 128.06 | 76.07 | 39.41 | 67.77 | | Interest | 44.09 | 29.84 | 28.80 | 29.16 | 33.98 | 33.42 | | Gross Profit | 163.68 | 127.41 | 99.26 | 46.91 | 5.43 | 34.35 | | Depreciation | 25.94 | 24.95 | 25.30 | 23.97 | 20.35 | 19.77 | | Profit Before Tax | 137.74 | 102.46 | 73.96 | 22.94 | -14.92 | 14.58 | | Tax | 35.73 | 26.91 | 26.06 | 4.23 | 0.00 | 2.79 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.78 | -0.49 | -2.39 | 2.94 | -6.54 | 1.07 | | Reported Net Profit | 102.79 | 76.04 | 50.29 | 15.77 | -8.38 | 10.72 | | Extraordinary Items | -0.66 | -0.03 | -0.35 | -0.19 | 0.07 | -0.66 | | Adjusted Net Profit | 103.45 | 76.07 | 50.64 | 15.96 | -8.45 | 11.38 | | Adjustment below Net Profit | -0.84 | -1.07 | -0.21 | -2.16 | 0.03 | 0.46 | | P & L Balance brought forward | 290.52 | 226.43 | 180.56 | 169.27 | 179.98 | 171.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.91 | 10.88 | 4.87 | 2.32 | 2.36 | 2.34 | | P & L Balance carried down | 380.56 | 290.52 | 225.77 | 180.56 | 169.27 | 179.98 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.95 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 70.00 | 55.00 | 40.00 | 10.00 | 0.00 | 12.50 | | Dividend Per Share(Rs) | 0.70 | 0.55 | 0.40 | 0.10 | 0.00 | 0.13 | | Earnings Per Share-Unit Curr | 5.17 | 3.83 | 2.56 | 0.82 | 0.00 | 0.69 | | Earnings Per Share(Adj)-Unit Curr | 5.17 | 3.83 | 2.56 | 0.82 | 0.00 | 0.69 | | Book Value-Unit Curr | 29.04 | 24.40 | 20.89 | 18.20 | 15.45 | 15.35 | | Book Value(Adj)-Unit Curr | 29.04 | 24.40 | 20.89 | 18.20 | 15.45 | 15.35 |
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