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 | 758.68 | 555.26 | 436.88 | 604.48 | 589.52 | 506.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.91 | | Net Sales | 758.68 | 555.26 | 436.88 | 604.48 | 589.52 | 499.32 | | Other Income | 8.49 | 5.46 | 8.00 | 5.20 | 3.26 | 3.24 | | Stock Adjustments | 6.45 | 8.52 | -20.72 | 9.73 | -4.36 | 8.16 | | Total Income | 773.62 | 569.24 | 424.16 | 619.41 | 588.42 | 510.72 | | | | | | | | | Raw Materials | 380.12 | 244.67 | 162.71 | 290.16 | 315.71 | 258.96 | | Power & Fuel Cost | 113.60 | 77.36 | 59.36 | 105.38 | 87.85 | 81.75 | | Employee Cost | 51.65 | 54.73 | 44.18 | 45.58 | 45.49 | 40.96 | | Other Manufacturing Expenses | 95.82 | 83.67 | 58.33 | 78.52 | 61.46 | 55.84 | | Selling & Administrative Expenses | 31.35 | 28.62 | 19.25 | 28.28 | 27.76 | 24.54 | | Miscellaneous Expenses | 6.26 | 18.11 | 28.82 | 10.58 | 9.33 | 2.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 678.81 | 507.15 | 372.64 | 558.50 | 547.59 | 465.04 | | Operating Profit | 94.79 | 62.09 | 51.52 | 60.92 | 40.83 | 45.69 | | Interest | 3.82 | 4.94 | 6.38 | 7.69 | 7.96 | 9.04 | | Gross Profit | 90.97 | 57.15 | 45.14 | 53.23 | 32.87 | 36.65 | | Depreciation | 11.31 | 11.15 | 10.45 | 12.18 | 7.25 | 6.61 | | Profit Before Tax | 79.66 | 46.00 | 34.69 | 41.05 | 25.62 | 30.04 | | Tax | 19.90 | 14.31 | 5.98 | 7.02 | 5.51 | 5.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.37 | -2.84 | -1.32 | 6.82 | 3.37 | 5.16 | | Reported Net Profit | 59.40 | 34.53 | 30.03 | 27.21 | 16.74 | 19.15 | | Extraordinary Items | 2.59 | -8.65 | -19.47 | -0.05 | -0.04 | -2.42 | | Adjusted Net Profit | 56.81 | 43.18 | 49.50 | 27.26 | 16.78 | 21.57 | | Adjustment below Net Profit | -0.36 | 0.52 | 0.51 | -2.02 | 0.08 | 0.08 | | P & L Balance brought forward | 138.80 | 108.60 | 80.06 | 60.19 | 46.79 | 30.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.75 | 4.85 | 2.00 | 5.32 | 3.42 | 3.42 | | P & L Balance carried down | 191.09 | 138.80 | 108.60 | 80.06 | 60.19 | 46.79 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.42 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 50.00 | 30.00 | 20.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.30 | 0.20 | 0.15 | 0.15 | | Earnings Per Share-Unit Curr | 6.26 | 3.64 | 3.16 | 2.87 | 1.76 | 2.02 | | Earnings Per Share(Adj)-Unit Curr | 6.26 | 3.64 | 3.16 | 2.87 | 1.76 | 2.02 | | Book Value-Unit Curr | 41.81 | 36.09 | 32.70 | 29.48 | 27.18 | 25.56 | | Book Value(Adj)-Unit Curr | 41.81 | 36.09 | 32.70 | 29.48 | 27.18 | 25.56 |
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