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 | | | | | | | | Sales Turnover | 709.21 | 616.75 | 476.15 | 385.14 | 340.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 709.21 | 616.75 | 476.15 | 385.14 | 340.96 | | Other Income | 46.65 | 3.08 | 2.15 | 4.07 | 4.59 | | Stock Adjustments | -6.64 | 9.08 | 4.61 | 7.26 | -1.40 | | Total Income | 749.22 | 628.91 | 482.91 | 396.47 | 344.15 | | | | | | | | Raw Materials | 525.65 | 477.39 | 0.00 | 300.06 | 260.75 | | Power & Fuel Cost | 20.91 | 14.90 | 12.41 | 11.79 | 9.72 | | Employee Cost | 31.07 | 26.42 | 23.29 | 18.92 | 12.92 | | Other Manufacturing Expenses | 11.52 | 6.56 | 367.15 | 5.55 | 3.84 | | Selling & Administrative Expenses | 25.55 | 19.93 | 16.45 | 15.74 | 13.27 | | Miscellaneous Expenses | 29.64 | 3.17 | 2.92 | 1.94 | 0.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 644.34 | 548.37 | 422.22 | 354.00 | 300.95 | | Operating Profit | 104.88 | 80.54 | 60.69 | 42.47 | 43.20 | | Interest | 3.22 | 2.49 | 1.53 | 1.68 | 0.21 | | Gross Profit | 101.66 | 78.05 | 59.16 | 40.79 | 42.99 | | Depreciation | 12.18 | 10.92 | 8.37 | 6.49 | 4.72 | | Profit Before Tax | 89.48 | 67.13 | 50.79 | 34.30 | 38.27 | | Tax | 19.10 | 18.46 | 14.78 | 9.94 | 8.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.91 | 1.87 | 0.21 | -0.39 | 1.43 | | Reported Net Profit | 71.29 | 46.80 | 35.80 | 24.75 | 28.55 | | Extraordinary Items | 12.61 | 0.13 | 0.00 | 0.00 | 0.13 | | Adjusted Net Profit | 58.68 | 46.67 | 35.80 | 24.75 | 28.42 | | Adjustment below Net Profit | 0.00 | 0.00 | -2.45 | -0.51 | -28.55 | | P & L Balance brought forward | 67.62 | 43.69 | 30.34 | 18.55 | 28.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 62.87 | 22.87 | 20.00 | 12.45 | 10.00 | | P & L Balance carried down | 76.04 | 67.62 | 43.69 | 30.34 | 18.55 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | | Earnings Per Share-Unit Curr | 29.80 | 19.57 | 14.97 | 12.12 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 29.80 | 19.57 | 14.97 | 12.12 | 0.00 | | Book Value-Unit Curr | 116.48 | 98.37 | 80.08 | 64.81 | 0.00 | | Book Value(Adj)-Unit Curr | 116.48 | 98.37 | 80.08 | 64.81 | 0.00 |
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