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 | 1210.24 | 1317.02 | 1373.11 | 1457.61 | 1547.41 | 1317.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.25 | | Net Sales | 1210.24 | 1317.02 | 1373.11 | 1457.61 | 1547.41 | 1308.88 | | Other Income | 28.54 | 15.02 | 33.99 | 24.36 | 14.25 | 11.80 | | Stock Adjustments | 0.37 | -6.75 | 3.69 | -10.18 | -13.92 | -6.52 | | Total Income | 1239.15 | 1325.29 | 1410.79 | 1471.79 | 1547.74 | 1314.16 | | | | | | | | | Raw Materials | 177.64 | 220.60 | 264.64 | 258.97 | 340.44 | 313.63 | | Power & Fuel Cost | 30.35 | 31.37 | 31.86 | 0.00 | 0.00 | 35.64 | | Employee Cost | 129.07 | 139.19 | 136.52 | 134.32 | 140.26 | 112.14 | | Other Manufacturing Expenses | 205.58 | 248.25 | 241.15 | 0.00 | 0.00 | 417.87 | | Selling & Administrative Expenses | 330.77 | 321.01 | 302.99 | 0.00 | 0.00 | 216.00 | | Miscellaneous Expenses | 53.57 | 28.27 | 21.37 | 649.43 | 836.94 | 25.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 926.99 | 988.69 | 998.53 | 1042.72 | 1317.64 | 1120.44 | | Operating Profit | 312.17 | 336.61 | 412.26 | 429.08 | 230.10 | 193.74 | | Interest | 121.56 | 230.99 | 113.96 | 111.11 | 68.64 | 74.28 | | Gross Profit | 190.61 | 105.62 | 298.30 | 317.97 | 161.46 | 119.46 | | Depreciation | 172.46 | 187.07 | 197.20 | 193.56 | 93.66 | 87.37 | | Profit Before Tax | 18.15 | -81.45 | 101.10 | 124.41 | 67.80 | 32.09 | | Tax | 0.33 | 4.18 | 24.97 | 27.09 | 19.33 | 14.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.94 | 2.99 | 6.05 | 7.44 | 6.26 | -1.73 | | Reported Net Profit | 14.88 | -88.62 | 70.09 | 89.89 | 42.22 | 19.22 | | Extraordinary Items | -1.19 | -0.29 | 0.81 | 0.00 | 0.00 | -2.19 | | Adjusted Net Profit | 16.07 | -88.33 | 69.28 | 89.89 | 42.22 | 21.41 | | Adjustment below Net Profit | 0.27 | 0.25 | -0.06 | -89.89 | -0.51 | 0.52 | | P & L Balance brought forward | 116.02 | 271.43 | 201.40 | 0.00 | 142.91 | 123.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 67.04 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 131.16 | 116.02 | 271.43 | 0.00 | 184.61 | 142.91 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.23 | -7.37 | 5.91 | 7.58 | 3.56 | 1.62 | | Earnings Per Share(Adj)-Unit Curr | 1.23 | -7.37 | 5.91 | 7.58 | 3.56 | 1.62 | | Book Value-Unit Curr | 47.78 | 45.92 | 53.53 | 47.43 | 45.59 | 41.64 | | Book Value(Adj)-Unit Curr | 47.78 | 45.92 | 53.53 | 47.43 | 45.59 | 41.64 |
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