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 | 435.43 | 288.35 | 256.23 | 310.49 | 184.84 | 195.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 435.43 | 288.35 | 256.23 | 310.49 | 184.84 | 195.98 | | Other Income | 15.06 | 6.97 | 6.32 | 4.57 | 3.12 | 3.59 | | Stock Adjustments | 9.20 | 17.94 | 13.03 | -25.53 | 31.43 | -17.89 | | Total Income | 459.69 | 313.26 | 275.58 | 289.53 | 219.39 | 181.68 | | | | | | | | | Raw Materials | 294.33 | 198.50 | 182.57 | 173.32 | 127.67 | 105.64 | | Power & Fuel Cost | 56.06 | 29.22 | 22.31 | 36.62 | 41.01 | 27.38 | | Employee Cost | 20.79 | 18.84 | 17.60 | 16.29 | 14.19 | 14.79 | | Other Manufacturing Expenses | 19.94 | 17.09 | 10.66 | 10.07 | 8.42 | 4.91 | | Selling & Administrative Expenses | 6.36 | 4.97 | 4.56 | 4.58 | 4.19 | 3.91 | | Miscellaneous Expenses | 6.66 | 2.11 | 1.44 | 2.69 | 2.51 | 13.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 404.14 | 270.73 | 239.14 | 243.57 | 197.99 | 170.23 | | Operating Profit | 55.55 | 42.53 | 36.44 | 45.96 | 21.40 | 11.45 | | Interest | 0.35 | 0.12 | 0.54 | 2.68 | 3.47 | 1.97 | | Gross Profit | 55.20 | 42.41 | 35.90 | 43.28 | 17.93 | 9.48 | | Depreciation | 7.58 | 6.44 | 7.31 | 7.39 | 5.93 | 5.68 | | Profit Before Tax | 47.62 | 35.97 | 28.59 | 35.89 | 12.00 | 3.80 | | Tax | 8.54 | 5.94 | 5.01 | 5.33 | 1.98 | 0.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.74 | 0.78 | -2.08 | -0.38 | 1.59 | 0.00 | | Reported Net Profit | 38.34 | 29.25 | 25.66 | 30.94 | 8.43 | 3.34 | | Extraordinary Items | 0.00 | 0.00 | -0.04 | 0.40 | -0.93 | -10.35 | | Adjusted Net Profit | 38.34 | 29.25 | 25.70 | 30.54 | 9.36 | 13.69 | | Adjustment below Net Profit | -0.47 | 0.08 | 0.20 | -0.73 | -0.13 | -0.43 | | P & L Balance brought forward | 55.16 | 55.13 | 47.71 | 29.22 | 26.78 | 26.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 29.73 | 29.30 | 18.44 | 11.72 | 5.86 | 2.15 | | P & L Balance carried down | 63.30 | 55.16 | 55.13 | 47.71 | 29.22 | 26.78 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 65.00 | 55.00 | 50.00 | 40.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 6.50 | 5.50 | 5.00 | 4.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 44.58 | 34.01 | 29.84 | 35.98 | 9.80 | 3.88 | | Earnings Per Share(Adj)-Unit Curr | 44.58 | 34.01 | 29.84 | 35.98 | 9.80 | 3.88 | | Book Value-Unit Curr | 526.62 | 428.47 | 379.55 | 287.74 | 340.33 | 317.29 | | Book Value(Adj)-Unit Curr | 526.62 | 428.47 | 379.55 | 287.74 | 340.33 | 317.29 |
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