Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 896.71 | 544.12 | 356.54 | 516.63 | 507.06 | 520.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.93 | | Net Sales | 896.71 | 544.12 | 356.54 | 516.63 | 507.06 | 515.21 | | Other Income | 12.24 | 8.79 | 12.02 | 8.42 | 12.58 | 7.44 | | Stock Adjustments | 6.61 | 9.10 | -5.52 | 2.02 | 9.82 | -14.17 | | Total Income | 915.56 | 562.01 | 363.04 | 527.07 | 529.46 | 508.48 | | | | | | | | | Raw Materials | 533.28 | 336.80 | 217.68 | 298.95 | 294.80 | 294.04 | | Power & Fuel Cost | 44.49 | 32.66 | 26.74 | 34.24 | 33.17 | 30.73 | | Employee Cost | 58.73 | 41.30 | 34.27 | 43.86 | 39.21 | 31.95 | | Other Manufacturing Expenses | 65.63 | 49.30 | 41.31 | 48.31 | 47.37 | 44.06 | | Selling & Administrative Expenses | 58.99 | 31.98 | 23.38 | 17.09 | 20.22 | 38.09 | | Miscellaneous Expenses | 24.85 | 18.69 | 12.99 | 16.63 | 15.50 | 16.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 785.97 | 510.74 | 356.38 | 459.08 | 450.27 | 455.04 | | Operating Profit | 129.60 | 51.27 | 6.67 | 68.00 | 79.19 | 53.44 | | Interest | 12.88 | 17.88 | 20.09 | 14.73 | 13.92 | 15.22 | | Gross Profit | 116.72 | 33.39 | -13.42 | 53.27 | 65.27 | 38.22 | | Depreciation | 20.23 | 19.24 | 18.29 | 18.88 | 16.60 | 15.98 | | Profit Before Tax | 96.49 | 14.15 | -31.71 | 34.39 | 48.67 | 22.24 | | Tax | 19.50 | 0.05 | 0.17 | 8.60 | 15.88 | 6.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.05 | 3.75 | -7.78 | -6.36 | 1.31 | 1.31 | | Reported Net Profit | 71.94 | 10.34 | -24.10 | 32.15 | 31.48 | 14.85 | | Extraordinary Items | -0.11 | -0.12 | -0.19 | 0.19 | -0.11 | -0.03 | | Adjusted Net Profit | 72.05 | 10.46 | -23.91 | 31.96 | 31.59 | 14.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.18 | -0.18 | -0.18 | | P & L Balance brought forward | 83.86 | 73.52 | 97.61 | 66.55 | 36.15 | 22.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.90 | 0.00 | 0.00 | 0.90 | 0.90 | 0.90 | | P & L Balance carried down | 154.91 | 83.86 | 73.52 | 97.61 | 66.55 | 36.15 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 12.50 | 0.00 | 0.00 | 12.50 | 12.50 | | Dividend Per Share(Rs) | 1.50 | 1.25 | 0.00 | 0.00 | 1.25 | 1.25 | | Earnings Per Share-Unit Curr | 100.09 | 14.39 | -33.53 | 44.73 | 43.80 | 20.65 | | Earnings Per Share(Adj)-Unit Curr | 100.09 | 14.39 | -33.53 | 44.73 | 43.80 | 20.65 | | Book Value-Unit Curr | 297.68 | 200.61 | 187.18 | 220.68 | 177.99 | 136.09 | | Book Value(Adj)-Unit Curr | 297.68 | 200.61 | 187.18 | 220.68 | 177.99 | 136.09 |
|