Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | | | | | | | | | Sales Turnover | 453.06 | 411.60 | 327.17 | 251.01 | 354.98 | 378.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 453.06 | 411.60 | 327.17 | 251.01 | 354.98 | 378.48 | | Other Income | 17.84 | 21.94 | 16.01 | 18.76 | 14.87 | 16.80 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 470.90 | 433.54 | 343.18 | 269.77 | 369.85 | 395.28 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.17 | 1.48 | 1.49 | 2.01 | 3.07 | 3.29 | | Employee Cost | 157.70 | 151.24 | 138.70 | 123.22 | 135.09 | 141.98 | | Other Manufacturing Expenses | 28.96 | 25.93 | 20.07 | 17.42 | 15.81 | 14.06 | | Selling & Administrative Expenses | 81.28 | 58.99 | 38.19 | 29.33 | 50.95 | 64.07 | | Miscellaneous Expenses | 43.17 | 5.35 | 8.47 | 9.66 | 16.98 | 9.93 | | Less : Pre-operative Expenses Capitalised | 7.07 | 3.71 | 4.07 | 8.94 | 8.56 | 10.75 | | Total Expenditure | 305.20 | 239.29 | 202.85 | 172.70 | 213.34 | 222.58 | | Operating Profit | 165.70 | 194.25 | 140.33 | 97.07 | 156.51 | 172.69 | | Interest | 1.85 | 2.07 | 3.43 | 4.47 | 5.49 | 0.00 | | Gross Profit | 163.85 | 192.18 | 136.90 | 92.60 | 151.02 | 172.69 | | Depreciation | 30.51 | 33.78 | 35.41 | 33.85 | 32.11 | 16.68 | | Profit Before Tax | 133.34 | 158.40 | 101.49 | 58.75 | 118.91 | 156.01 | | Tax | 40.69 | 39.88 | 25.12 | 13.68 | 32.85 | 52.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.95 | 0.01 | -1.06 | -0.12 | -2.58 | -0.11 | | Reported Net Profit | 93.60 | 118.51 | 77.44 | 45.19 | 88.64 | 103.85 | | Extraordinary Items | -24.37 | 8.91 | 0.12 | 0.06 | 0.21 | 0.00 | | Adjusted Net Profit | 117.97 | 109.60 | 77.32 | 45.13 | 88.43 | 103.85 | | Adjustment below Net Profit | 0.05 | -3.79 | 0.15 | 0.60 | -5.83 | -14.13 | | P & L Balance brought forward | 180.15 | 184.84 | 158.00 | 164.45 | 118.96 | 102.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 82.09 | 119.41 | 50.75 | 52.24 | 37.32 | 73.14 | | P & L Balance carried down | 191.71 | 180.15 | 184.84 | 158.00 | 164.45 | 118.96 | | 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 % | 650.00 | 650.00 | 620.00 | 520.00 | 100.00 | 320.00 | | Dividend Per Share(Rs) | 65.00 | 65.00 | 62.00 | 52.00 | 10.00 | 32.00 | | Earnings Per Share-Unit Curr | 62.70 | 79.39 | 51.88 | 30.28 | 59.38 | 69.57 | | Earnings Per Share(Adj)-Unit Curr | 62.70 | 79.39 | 51.88 | 30.28 | 59.38 | 69.57 | | Book Value-Unit Curr | 176.33 | 168.58 | 171.73 | 153.75 | 158.07 | 127.59 | | Book Value(Adj)-Unit Curr | 176.33 | 168.58 | 171.73 | 153.75 | 158.07 | 127.59 |
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