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 | 1354.81 | 1517.29 | 1102.53 | 1260.65 | 1278.21 | 1032.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1354.81 | 1517.29 | 1102.53 | 1260.65 | 1278.21 | 1032.67 | | Other Income | 2.54 | 24.41 | 2.23 | 9.18 | 1.34 | 29.95 | | Stock Adjustments | -19.18 | 33.14 | 29.25 | -86.14 | 51.69 | 36.87 | | Total Income | 1338.17 | 1574.84 | 1134.01 | 1183.69 | 1331.24 | 1099.49 | | | | | | | | | Raw Materials | 1034.02 | 1281.95 | 930.84 | 932.54 | 1084.24 | 875.35 | | Power & Fuel Cost | 7.72 | 8.21 | 5.85 | 8.49 | 7.92 | 7.53 | | Employee Cost | 48.71 | 48.05 | 30.43 | 38.63 | 35.77 | 40.98 | | Other Manufacturing Expenses | 115.81 | 118.86 | 82.41 | 104.01 | 93.19 | 86.46 | | Selling & Administrative Expenses | 8.90 | 8.93 | 8.06 | 6.68 | 7.30 | 6.94 | | Miscellaneous Expenses | 59.25 | 22.77 | 26.40 | 28.53 | 45.18 | 23.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1274.41 | 1488.78 | 1083.98 | 1118.88 | 1273.59 | 1041.18 | | Operating Profit | 63.76 | 86.05 | 50.03 | 64.82 | 57.64 | 58.31 | | Interest | 24.03 | 16.20 | 13.53 | 14.12 | 13.46 | 13.62 | | Gross Profit | 39.73 | 69.85 | 36.50 | 50.70 | 44.18 | 44.69 | | Depreciation | 12.28 | 11.61 | 10.81 | 10.99 | 8.83 | 8.86 | | Profit Before Tax | 27.45 | 58.24 | 25.69 | 39.71 | 35.35 | 35.83 | | Tax | 8.51 | 12.53 | 9.38 | 12.45 | 7.83 | 9.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.12 | 6.82 | -2.90 | -4.55 | 0.98 | -2.15 | | Reported Net Profit | 20.06 | 38.90 | 19.21 | 31.80 | 26.54 | 27.99 | | Extraordinary Items | -0.41 | -0.03 | -1.68 | -2.67 | -1.72 | -4.21 | | Adjusted Net Profit | 20.47 | 38.93 | 20.89 | 34.47 | 28.26 | 32.20 | | Adjustment below Net Profit | -3.17 | 3.16 | 6.98 | -3.25 | 4.26 | -26.94 | | P & L Balance brought forward | 429.58 | 397.79 | 380.09 | 351.55 | 320.76 | 319.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.66 | 10.38 | 8.50 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 440.81 | 429.47 | 397.79 | 380.09 | 351.55 | 320.76 | | Dividend | 5.66 | 10.38 | 8.50 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 85.00 | 45.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 8.50 | 4.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.13 | 20.61 | 10.28 | 17.02 | 14.20 | 14.98 | | Earnings Per Share(Adj)-Unit Curr | 2.13 | 4.12 | 2.06 | 3.40 | 2.84 | 3.00 | | Book Value-Unit Curr | 57.73 | 284.28 | 272.71 | 248.31 | 245.64 | 228.02 | | Book Value(Adj)-Unit Curr | 57.73 | 56.86 | 54.54 | 49.66 | 49.13 | 45.60 |
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