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 | 1627.48 | 1400.29 | 1221.56 | 1313.31 | 1091.66 | 987.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.13 | | Net Sales | 1627.48 | 1400.29 | 1221.56 | 1313.31 | 1091.66 | 976.54 | | Other Income | 23.40 | 4.06 | 76.59 | 230.81 | 16.92 | 7.04 | | Stock Adjustments | 68.14 | 135.36 | 59.95 | -212.96 | -30.03 | 117.07 | | Total Income | 1719.02 | 1539.71 | 1358.10 | 1331.16 | 1078.55 | 1100.65 | | | | | | | | | Raw Materials | 1253.41 | 1091.38 | 964.48 | 846.17 | 865.56 | 961.80 | | Power & Fuel Cost | 97.93 | 63.90 | 27.91 | 21.61 | 22.22 | 18.95 | | Employee Cost | 64.22 | 49.10 | 41.19 | 38.29 | 33.79 | 30.00 | | Other Manufacturing Expenses | 118.48 | 106.11 | 90.71 | 75.73 | 72.41 | 21.22 | | Selling & Administrative Expenses | 38.60 | 29.87 | 25.59 | 25.14 | 21.51 | 21.85 | | Miscellaneous Expenses | 9.66 | 33.78 | 5.23 | 9.44 | 5.63 | 3.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1582.30 | 1374.14 | 1155.11 | 1016.37 | 1021.13 | 1057.46 | | Operating Profit | 136.73 | 165.58 | 202.99 | 314.78 | 57.41 | 43.19 | | Interest | 22.91 | 28.83 | 18.41 | 22.41 | 94.08 | 98.94 | | Gross Profit | 113.82 | 136.75 | 184.58 | 292.37 | -36.67 | -55.75 | | Depreciation | 31.34 | 27.73 | 27.01 | 33.76 | 32.59 | 31.39 | | Profit Before Tax | 82.48 | 109.02 | 157.57 | 258.61 | -69.26 | -87.14 | | Tax | 9.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.48 | 23.80 | -0.13 | -7.10 | 5.67 | -0.64 | | Reported Net Profit | 63.40 | 85.22 | 157.69 | 265.71 | -74.93 | -86.50 | | Extraordinary Items | 6.74 | -13.09 | 71.40 | 223.34 | -1.61 | -0.09 | | Adjusted Net Profit | 56.66 | 98.31 | 86.29 | 42.37 | -73.32 | -86.41 | | Adjustment below Net Profit | 0.82 | 0.47 | 0.08 | -0.31 | 0.28 | -0.09 | | P & L Balance brought forward | 160.66 | 74.98 | -82.80 | -348.20 | -273.55 | -186.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 224.88 | 160.66 | 74.98 | -82.80 | -348.20 | -273.55 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.13 | 5.55 | 10.27 | 17.31 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 4.13 | 5.55 | 10.27 | 17.31 | 0.00 | 0.00 | | Book Value-Unit Curr | 31.54 | 27.41 | 21.82 | 11.52 | -5.84 | -0.98 | | Book Value(Adj)-Unit Curr | 31.54 | 27.41 | 21.82 | 11.52 | -5.84 | -0.98 |
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