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 | 1629.15 | 443.96 | 632.66 | 660.74 | 461.05 | 77.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | | Net Sales | 1629.15 | 443.96 | 632.66 | 660.74 | 461.05 | 76.86 | | Other Income | 8.29 | 18.40 | 4.44 | 4.79 | 1.85 | 2.04 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1637.44 | 462.36 | 637.10 | 665.53 | 462.90 | 78.90 | | | | | | | | | Raw Materials | 1422.47 | 355.48 | 526.98 | 557.45 | 403.11 | 57.21 | | Power & Fuel Cost | 0.12 | 0.04 | 4.57 | 0.52 | 0.32 | 0.07 | | Employee Cost | 13.20 | 12.32 | 5.19 | 2.77 | 2.44 | 1.16 | | Other Manufacturing Expenses | 0.98 | 0.39 | 3.18 | 1.14 | 0.86 | 0.34 | | Selling & Administrative Expenses | 12.53 | 11.46 | 13.36 | 17.71 | 23.59 | 16.13 | | Miscellaneous Expenses | 5.45 | 3.42 | 11.71 | 35.62 | 2.46 | 0.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1454.74 | 383.11 | 564.98 | 615.21 | 432.77 | 75.13 | | Operating Profit | 182.69 | 79.26 | 72.12 | 50.33 | 30.13 | 3.78 | | Interest | 19.41 | 12.63 | 8.97 | 0.91 | 0.30 | 1.21 | | Gross Profit | 163.28 | 66.63 | 63.15 | 49.42 | 29.83 | 2.57 | | Depreciation | 6.89 | 5.65 | 5.29 | 1.39 | 0.96 | 0.83 | | Profit Before Tax | 156.39 | 60.98 | 57.86 | 48.03 | 28.87 | 1.74 | | Tax | 41.25 | 13.94 | 17.72 | 14.14 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.92 | 1.64 | -0.81 | 0.75 | -2.76 | 0.80 | | Reported Net Profit | 116.06 | 45.39 | 40.94 | 33.13 | 31.63 | 0.94 | | Extraordinary Items | -0.12 | 10.10 | 0.00 | -3.88 | 0.00 | -0.03 | | Adjusted Net Profit | 116.18 | 35.29 | 40.94 | 37.01 | 31.63 | 0.97 | | Adjustment below Net Profit | -116.06 | -45.39 | -40.94 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 116.15 | 71.81 | 32.97 | -0.16 | -31.80 | -32.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -116.06 | -44.34 | -38.84 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 232.22 | 116.15 | 71.81 | 32.97 | -0.16 | -31.80 | | 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 % | 20.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 52.50 | 21.61 | 19.49 | 21.41 | 20.44 | 0.61 | | Earnings Per Share(Adj)-Unit Curr | 10.50 | 4.32 | 3.90 | 4.15 | 3.96 | 0.12 | | Book Value-Unit Curr | 142.22 | 87.59 | 66.46 | 49.02 | 27.64 | 7.20 | | Book Value(Adj)-Unit Curr | 28.44 | 17.52 | 13.29 | 9.50 | 5.35 | 1.40 |
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