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 | 1577.84 | 1391.47 | 1255.19 | 1294.62 | 249.87 | 242.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.51 | Net Sales | 1577.84 | 1391.47 | 1255.19 | 1294.62 | 249.87 | 236.33 | Other Income | 21.60 | 37.89 | 43.02 | 66.31 | 4.35 | 2.70 | Stock Adjustments | 182.44 | 147.27 | 27.58 | 15.18 | 8.69 | -0.07 | Total Income | 1781.88 | 1576.63 | 1325.79 | 1376.11 | 262.91 | 238.96 | | | | | | | Raw Materials | 1110.86 | 952.71 | 753.98 | 789.83 | 171.98 | 156.79 | Power & Fuel Cost | 147.13 | 99.02 | 69.62 | 60.21 | 17.44 | 16.05 | Employee Cost | 72.35 | 67.79 | 62.85 | 59.90 | 15.17 | 12.97 | Other Manufacturing Expenses | 95.51 | 86.89 | 81.81 | 78.62 | 8.22 | 6.61 | Selling & Administrative Expenses | 131.97 | 121.22 | 91.84 | 91.50 | 5.36 | 6.57 | Miscellaneous Expenses | 19.46 | 14.39 | 15.86 | 15.19 | 4.33 | 3.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1577.29 | 1342.02 | 1075.97 | 1095.26 | 222.51 | 202.44 | Operating Profit | 204.59 | 234.60 | 249.82 | 280.84 | 40.40 | 36.53 | Interest | 68.16 | 24.90 | 23.08 | 36.50 | 5.73 | 5.76 | Gross Profit | 136.43 | 209.70 | 226.74 | 244.34 | 34.67 | 30.77 | Depreciation | 105.16 | 73.04 | 69.20 | 55.08 | 5.45 | 4.95 | Profit Before Tax | 31.27 | 136.66 | 157.54 | 189.26 | 29.22 | 25.82 | Tax | 3.34 | 33.96 | 40.11 | 48.93 | 5.87 | 5.73 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 5.46 | 1.03 | 0.40 | -3.68 | 1.83 | 0.69 | Reported Net Profit | 22.47 | 101.66 | 117.02 | 144.02 | 21.52 | 19.40 | Extraordinary Items | -0.36 | 3.94 | 17.16 | 29.63 | -0.31 | -0.05 | Adjusted Net Profit | 22.83 | 97.72 | 99.86 | 114.39 | 21.83 | 19.45 | Adjustment below Net Profit | 0.46 | -0.44 | -0.07 | -0.82 | -0.21 | -0.26 | P & L Balance brought forward | 412.55 | 319.13 | 208.04 | 64.84 | 48.28 | 32.90 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 7.81 | 7.81 | 5.86 | 0.00 | 6.03 | 3.76 | P & L Balance carried down | 427.67 | 412.55 | 319.13 | 208.04 | 63.55 | 48.28 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.64 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 20.00 | 20.00 | 15.00 | 25.00 | 15.00 | Dividend Per Share(Rs) | 0.00 | 2.00 | 2.00 | 1.50 | 2.50 | 1.50 | Earnings Per Share-Unit Curr | 5.75 | 26.03 | 29.96 | 36.87 | 5.51 | 5.16 | Earnings Per Share(Adj)-Unit Curr | 5.75 | 26.03 | 29.96 | 28.37 | 4.24 | 3.97 | Book Value-Unit Curr | 210.55 | 206.68 | 182.77 | 154.33 | 26.27 | 22.84 | Book Value(Adj)-Unit Curr | 210.55 | 206.68 | 182.77 | 118.77 | 20.22 | 17.58 |
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