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 | 648.24 | 730.31 | 563.95 | 1271.36 | 1471.91 | 885.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 648.24 | 730.31 | 563.95 | 1271.36 | 1471.91 | 885.60 | | Other Income | 252.50 | 211.07 | 66.70 | 51.46 | 67.13 | 104.96 | | Stock Adjustments | 562.48 | 240.61 | 17.51 | -500.27 | -406.33 | 73.01 | | Total Income | 1463.22 | 1181.99 | 648.16 | 822.55 | 1132.71 | 1063.57 | | | | | | | | | Raw Materials | 231.96 | 87.12 | 76.20 | 32.53 | 261.40 | 259.16 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 98.80 | 81.43 | 70.36 | 88.07 | 83.66 | 72.67 | | Other Manufacturing Expenses | 591.48 | 360.22 | 156.25 | 248.26 | 281.97 | 340.60 | | Selling & Administrative Expenses | 206.28 | 118.75 | 86.16 | 127.02 | 116.36 | 105.18 | | Miscellaneous Expenses | 10.54 | 26.80 | 9.63 | 13.13 | 10.02 | 8.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1139.06 | 674.32 | 398.60 | 509.01 | 753.41 | 785.89 | | Operating Profit | 324.16 | 507.67 | 249.56 | 313.54 | 379.30 | 277.68 | | Interest | 188.04 | 191.22 | 252.42 | 256.36 | 238.01 | 181.91 | | Gross Profit | 136.12 | 316.45 | -2.86 | 57.18 | 141.29 | 95.77 | | Depreciation | 7.77 | 9.27 | 11.18 | 12.38 | 9.69 | 8.78 | | Profit Before Tax | 128.35 | 307.18 | -14.04 | 44.80 | 131.60 | 86.99 | | Tax | 20.67 | 38.57 | 0.00 | 0.00 | 0.00 | 9.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.56 | 102.54 | -4.33 | 14.29 | 39.83 | 0.19 | | Reported Net Profit | 114.24 | 166.07 | -9.71 | 30.51 | 91.77 | 77.23 | | Extraordinary Items | 87.63 | 89.19 | 0.00 | 0.06 | 0.22 | 0.52 | | Adjusted Net Profit | 26.61 | 76.88 | -9.71 | 30.45 | 91.55 | 76.71 | | Adjustment below Net Profit | -2.50 | 0.36 | -1.25 | -2.71 | -398.63 | -4.63 | | P & L Balance brought forward | 643.47 | 477.03 | 487.99 | 485.41 | 830.21 | 810.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 118.58 | 0.00 | 0.00 | 25.22 | 37.94 | 53.36 | | P & L Balance carried down | 636.63 | 643.46 | 477.03 | 487.99 | 485.41 | 830.21 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.94 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 100.00 | 0.00 | 0.00 | 20.00 | 32.00 | | Dividend Per Share(Rs) | 1.00 | 5.00 | 0.00 | 0.00 | 1.00 | 1.60 | | Earnings Per Share-Unit Curr | 4.82 | 7.00 | -0.41 | 1.29 | 3.87 | 3.26 | | Earnings Per Share(Adj)-Unit Curr | 4.82 | 7.00 | -0.41 | 1.29 | 3.87 | 3.26 | | Book Value-Unit Curr | 75.86 | 76.15 | 69.13 | 69.59 | 69.48 | 84.02 | | Book Value(Adj)-Unit Curr | 75.86 | 76.15 | 69.13 | 69.59 | 69.48 | 84.02 |
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