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 | 228.91 | 224.56 | 184.53 | 142.04 | 119.84 | 173.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Net Sales | 228.91 | 224.56 | 184.53 | 142.04 | 119.84 | 173.74 | | Other Income | 32.11 | 30.52 | 32.79 | 31.71 | 35.25 | 38.08 | | Stock Adjustments | -62.05 | 69.36 | -12.00 | 19.49 | -19.04 | 14.01 | | Total Income | 198.97 | 324.44 | 205.32 | 193.24 | 136.05 | 225.83 | | | | | | | | | Raw Materials | 73.44 | 193.68 | 102.80 | 99.52 | 51.33 | 140.07 | | Power & Fuel Cost | 0.79 | 1.99 | 2.00 | 2.26 | 1.50 | 1.75 | | Employee Cost | 14.88 | 14.11 | 12.18 | 11.95 | 12.64 | 11.40 | | Other Manufacturing Expenses | 25.35 | 24.36 | 15.29 | 15.24 | 14.72 | 10.62 | | Selling & Administrative Expenses | 13.02 | 9.44 | 8.47 | 10.30 | 11.32 | 9.56 | | Miscellaneous Expenses | 22.58 | 15.02 | 12.31 | 41.73 | 7.53 | 2.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 150.07 | 258.59 | 153.04 | 181.00 | 99.05 | 175.73 | | Operating Profit | 48.92 | 65.85 | 52.28 | 12.24 | 37.00 | 50.11 | | Interest | 25.32 | 18.53 | 12.49 | 9.81 | 7.45 | 5.81 | | Gross Profit | 23.60 | 47.32 | 39.79 | 2.43 | 29.55 | 44.30 | | Depreciation | 13.87 | 13.53 | 15.48 | 16.59 | 14.15 | 13.43 | | Profit Before Tax | 9.73 | 33.79 | 24.31 | -14.16 | 15.40 | 30.87 | | Tax | 0.39 | 0.00 | 0.00 | 2.57 | 4.35 | 7.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 9.34 | 33.79 | 24.31 | -16.73 | 11.05 | 23.47 | | Extraordinary Items | 5.28 | 3.44 | 6.83 | -20.70 | 15.25 | 0.40 | | Adjusted Net Profit | 4.06 | 30.35 | 17.48 | 3.97 | -4.20 | 23.07 | | Adjustment below Net Profit | 0.18 | 0.22 | 0.00 | -0.18 | -0.71 | -1.23 | | P & L Balance brought forward | 469.81 | 440.34 | 417.17 | 438.89 | 432.59 | 414.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.55 | 4.55 | 1.14 | 4.81 | 4.04 | 4.04 | | P & L Balance carried down | 474.78 | 469.81 | 440.34 | 417.17 | 438.89 | 432.59 | | Dividend | 0.00 | 0.00 | 0.00 | 1.89 | 0.00 | 4.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 12.00 | 30.00 | 30.00 | 20.00 | 25.00 | 40.00 | | Dividend Per Share(Rs) | 1.20 | 3.00 | 3.00 | 2.00 | 2.50 | 4.00 | | Earnings Per Share-Unit Curr | 6.16 | 22.29 | 16.04 | -11.04 | 10.94 | 23.22 | | Earnings Per Share(Adj)-Unit Curr | 6.16 | 22.29 | 16.04 | -11.04 | 7.29 | 15.48 | | Book Value-Unit Curr | 485.13 | 468.65 | 449.22 | 433.93 | 672.40 | 666.16 | | Book Value(Adj)-Unit Curr | 485.13 | 468.65 | 449.22 | 433.93 | 448.26 | 444.10 |
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