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 | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 | 586.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1005.57 | 849.83 | 608.86 | 688.33 | 640.50 | 586.27 | | Other Income | 10.82 | 141.84 | 29.79 | 12.11 | 13.48 | 27.11 | | Stock Adjustments | 3.92 | 2.94 | -0.56 | -3.82 | -0.77 | 2.67 | | Total Income | 1020.31 | 994.61 | 638.09 | 696.62 | 653.21 | 616.05 | | | | | | | | | Raw Materials | 240.20 | 213.26 | 137.90 | 142.75 | 152.54 | 157.82 | | Power & Fuel Cost | 18.82 | 19.76 | 18.50 | 19.56 | 16.34 | 14.51 | | Employee Cost | 175.03 | 156.63 | 136.72 | 142.69 | 130.32 | 115.58 | | Other Manufacturing Expenses | 64.45 | 52.67 | 47.91 | 41.15 | 31.74 | 135.91 | | Selling & Administrative Expenses | 304.44 | 245.83 | 182.86 | 207.96 | 205.68 | 69.18 | | Miscellaneous Expenses | 29.28 | 94.27 | 169.82 | 45.57 | 9.05 | 15.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 832.23 | 782.41 | 693.71 | 599.67 | 545.66 | 508.45 | | Operating Profit | 188.08 | 212.20 | -55.62 | 96.94 | 107.55 | 107.59 | | Interest | 41.49 | 42.80 | 62.86 | 82.99 | 47.81 | 26.80 | | Gross Profit | 146.59 | 169.40 | -118.48 | 13.95 | 59.74 | 80.79 | | Depreciation | 88.97 | 88.36 | 86.58 | 79.41 | 47.17 | 43.92 | | Profit Before Tax | 57.62 | 81.04 | -205.06 | -65.46 | 12.57 | 36.87 | | Tax | 7.00 | 15.70 | 0.00 | 0.00 | -2.83 | 8.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.43 | 27.09 | -13.51 | -12.16 | 8.15 | 3.35 | | Reported Net Profit | 40.19 | 38.25 | -191.55 | -53.30 | 7.25 | 24.89 | | Extraordinary Items | -2.92 | 24.94 | -153.16 | -30.83 | 0.00 | 2.03 | | Adjusted Net Profit | 43.11 | 13.31 | -38.39 | -22.47 | 7.25 | 22.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -208.29 | -246.66 | -55.11 | -1.81 | -9.06 | -33.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -168.10 | -208.29 | -246.66 | -55.11 | -1.81 | -9.06 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 | 2.86 | | Earnings Per Share(Adj)-Unit Curr | 2.89 | 2.75 | -15.28 | -6.01 | 0.82 | 2.86 | | Book Value-Unit Curr | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 | 70.02 | | Book Value(Adj)-Unit Curr | 82.31 | 78.96 | 70.19 | 69.29 | 73.33 | 70.02 |
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