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 | 535.80 | 333.81 | 376.38 | 406.55 | 373.97 | 195.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 535.80 | 333.81 | 376.38 | 406.55 | 373.97 | 195.06 | | Other Income | 95.22 | 40.21 | 11.58 | 18.54 | 4.35 | 3.70 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 631.02 | 374.02 | 387.96 | 425.09 | 378.32 | 198.76 | | | | | | | | | Raw Materials | 411.54 | 247.81 | 305.66 | 354.72 | 325.27 | 137.76 | | Power & Fuel Cost | 0.45 | 0.26 | 0.33 | 0.36 | 0.46 | 0.48 | | Employee Cost | 62.89 | 54.72 | 28.90 | 22.58 | 20.99 | 21.86 | | Other Manufacturing Expenses | 1.78 | 1.67 | 1.35 | 1.33 | 1.21 | 1.63 | | Selling & Administrative Expenses | 16.98 | 11.77 | 5.88 | 7.85 | 9.66 | 9.78 | | Miscellaneous Expenses | 10.38 | 7.62 | 3.85 | 18.87 | 1.62 | 3.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 504.02 | 323.85 | 345.97 | 405.71 | 359.20 | 174.56 | | Operating Profit | 127.00 | 50.17 | 41.99 | 19.38 | 19.12 | 24.19 | | Interest | 2.19 | 1.97 | 1.84 | 2.95 | 1.64 | 0.78 | | Gross Profit | 124.81 | 48.20 | 40.15 | 16.43 | 17.48 | 23.41 | | Depreciation | 14.98 | 14.78 | 10.38 | 6.34 | 4.66 | 5.80 | | Profit Before Tax | 109.83 | 33.42 | 29.77 | 10.09 | 12.82 | 17.61 | | Tax | 22.47 | 8.24 | 6.83 | 1.88 | 5.26 | 7.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.47 | -2.58 | 0.61 | 0.66 | -1.42 | -1.10 | | Reported Net Profit | 89.83 | 27.76 | 22.33 | 7.55 | 8.97 | 10.94 | | Extraordinary Items | -3.99 | -3.77 | 0.00 | -9.49 | 0.40 | 0.00 | | Adjusted Net Profit | 93.82 | 31.53 | 22.33 | 17.04 | 8.57 | 10.94 | | Adjustment below Net Profit | 0.16 | -0.57 | -0.10 | -2.03 | -1.41 | 0.02 | | P & L Balance brought forward | 43.33 | 46.55 | 24.32 | 33.80 | 33.74 | 30.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 68.64 | 30.41 | 0.00 | 15.00 | 7.50 | 7.50 | | P & L Balance carried down | 64.68 | 43.33 | 46.55 | 24.32 | 33.80 | 33.74 | | 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 % | 110.00 | 50.00 | 20.00 | 15.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 11.00 | 5.00 | 2.00 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 14.39 | 4.42 | 3.87 | 1.51 | 1.79 | 2.19 | | Earnings Per Share(Adj)-Unit Curr | 14.39 | 4.42 | 3.87 | 1.51 | 1.79 | 2.19 | | Book Value-Unit Curr | 180.41 | 194.84 | 59.74 | 14.86 | 16.76 | 16.75 | | Book Value(Adj)-Unit Curr | 180.41 | 194.84 | 59.74 | 14.86 | 16.76 | 16.75 |
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