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 | 193.90 | 160.03 | 120.73 | 123.28 | 142.85 | 131.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.11 | | Net Sales | 193.90 | 160.03 | 120.73 | 123.28 | 142.85 | 129.57 | | Other Income | 6.61 | 6.28 | 6.34 | 7.67 | 4.09 | 4.28 | | Stock Adjustments | -0.56 | 1.96 | -4.14 | 4.15 | 1.36 | -0.37 | | Total Income | 199.95 | 168.27 | 122.93 | 135.10 | 148.30 | 133.48 | | | | | | | | | Raw Materials | 59.64 | 52.28 | 37.42 | 42.38 | 44.42 | 40.85 | | Power & Fuel Cost | 3.81 | 3.13 | 2.79 | 3.20 | 3.31 | 3.06 | | Employee Cost | 33.62 | 31.10 | 29.28 | 31.36 | 28.92 | 25.88 | | Other Manufacturing Expenses | 24.02 | 20.55 | 13.36 | 17.50 | 20.64 | 16.27 | | Selling & Administrative Expenses | 14.96 | 13.77 | 11.73 | 16.16 | 17.64 | 15.80 | | Miscellaneous Expenses | 3.17 | 2.57 | 2.74 | 2.72 | 4.12 | 4.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 139.21 | 123.41 | 97.32 | 113.32 | 119.05 | 105.94 | | Operating Profit | 60.73 | 44.86 | 25.61 | 21.76 | 29.25 | 27.54 | | Interest | 0.43 | 0.56 | 0.62 | 0.83 | 0.38 | 0.86 | | Gross Profit | 60.30 | 44.30 | 24.99 | 20.93 | 28.87 | 26.68 | | Depreciation | 7.81 | 8.14 | 8.46 | 9.05 | 9.83 | 10.16 | | Profit Before Tax | 52.49 | 36.16 | 16.53 | 11.88 | 19.04 | 16.52 | | Tax | 12.13 | 9.21 | 3.75 | 3.71 | 6.34 | 5.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.25 | -0.16 | -0.13 | -1.16 | -0.76 | -1.68 | | Reported Net Profit | 40.12 | 27.10 | 12.91 | 9.34 | 13.47 | 12.30 | | Extraordinary Items | 0.69 | 0.68 | 0.11 | 1.13 | -0.06 | 0.03 | | Adjusted Net Profit | 39.43 | 26.42 | 12.80 | 8.21 | 13.53 | 12.27 | | Adjustment below Net Profit | 0.07 | -0.54 | 0.01 | -1.29 | -1.49 | -0.25 | | P & L Balance brought forward | 77.38 | 61.53 | 56.90 | 52.78 | 48.60 | 43.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 19.01 | 10.71 | 8.29 | 3.93 | 7.79 | 6.71 | | P & L Balance carried down | 98.56 | 77.38 | 61.53 | 56.90 | 52.78 | 48.60 | | Dividend | 6.00 | 4.00 | 2.00 | 0.00 | 3.00 | 5.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 800.00 | 650.00 | 300.00 | 250.00 | 300.00 | 250.00 | | Dividend Per Share(Rs) | 80.00 | 65.00 | 30.00 | 25.00 | 30.00 | 25.00 | | Earnings Per Share-Unit Curr | 200.58 | 135.49 | 64.56 | 46.70 | 67.33 | 61.48 | | Earnings Per Share(Adj)-Unit Curr | 200.58 | 135.49 | 64.56 | 46.70 | 67.33 | 61.48 | | Book Value-Unit Curr | 846.64 | 720.72 | 627.92 | 598.32 | 573.06 | 545.38 | | Book Value(Adj)-Unit Curr | 846.64 | 720.72 | 627.92 | 598.32 | 573.06 | 545.38 |
|