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 | 354.32 | 394.61 | 230.67 | 201.59 | 184.11 | 211.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | | Net Sales | 354.32 | 394.61 | 230.67 | 201.59 | 184.11 | 209.51 | | Other Income | 11.50 | 6.54 | 3.62 | 3.47 | 2.69 | 3.04 | | Stock Adjustments | 7.79 | -3.06 | 1.27 | 3.49 | 0.22 | 1.49 | | Total Income | 373.61 | 398.09 | 235.56 | 208.55 | 187.02 | 214.04 | | | | | | | | | Raw Materials | 126.16 | 145.08 | 79.48 | 66.67 | 68.81 | 73.15 | | Power & Fuel Cost | 11.83 | 12.18 | 11.32 | 11.49 | 9.70 | 8.41 | | Employee Cost | 66.15 | 51.97 | 39.99 | 44.28 | 45.64 | 44.62 | | Other Manufacturing Expenses | 25.98 | 32.96 | 16.11 | 16.93 | 17.45 | 17.30 | | Selling & Administrative Expenses | 44.15 | 34.85 | 21.00 | 22.17 | 30.67 | 32.87 | | Miscellaneous Expenses | 20.39 | 18.86 | 14.16 | 7.86 | 9.48 | 9.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 294.66 | 295.90 | 182.06 | 169.39 | 181.76 | 185.35 | | Operating Profit | 78.96 | 102.19 | 53.50 | 39.15 | 5.26 | 28.68 | | Interest | 9.56 | 8.77 | 12.71 | 12.88 | 11.82 | 11.87 | | Gross Profit | 69.40 | 93.42 | 40.79 | 26.27 | -6.56 | 16.81 | | Depreciation | 10.49 | 9.48 | 8.55 | 8.27 | 7.98 | 7.41 | | Profit Before Tax | 58.91 | 83.94 | 32.24 | 18.00 | -14.54 | 9.40 | | Tax | 15.00 | 16.75 | 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 | 0.61 | 5.63 | 5.63 | 2.09 | -1.84 | 0.10 | | Reported Net Profit | 43.29 | 61.56 | 26.62 | 15.91 | -12.70 | 9.29 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 43.29 | 61.56 | 26.62 | 15.91 | -12.70 | 9.29 | | Adjustment below Net Profit | -0.43 | -0.32 | 1.46 | -0.17 | -0.05 | -0.15 | | P & L Balance brought forward | 96.79 | 38.98 | 11.98 | -4.27 | 8.08 | -1.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.03 | 3.43 | 1.09 | -0.51 | -0.40 | -0.54 | | P & L Balance carried down | 135.62 | 96.79 | 38.98 | 11.98 | -4.27 | 8.08 | | 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 % | 50.00 | 50.00 | 43.00 | 17.50 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 4.30 | 1.75 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 47.04 | 66.91 | 28.97 | 17.32 | 0.00 | 10.12 | | Earnings Per Share(Adj)-Unit Curr | 4.70 | 6.69 | 2.90 | 1.73 | 0.00 | 1.01 | | Book Value-Unit Curr | 269.54 | 227.50 | 164.59 | 135.33 | 117.60 | 130.99 | | Book Value(Adj)-Unit Curr | 26.96 | 22.75 | 16.46 | 13.53 | 11.76 | 13.10 |
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