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 | 350.51 | 172.00 | 201.53 | 262.30 | 301.82 | 288.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 350.51 | 172.00 | 201.53 | 262.30 | 301.82 | 288.98 | | Other Income | 14.48 | 9.93 | 15.58 | 11.43 | 10.48 | 11.85 | | Stock Adjustments | 279.36 | 491.77 | 97.98 | -7.28 | -12.14 | -1.61 | | Total Income | 644.35 | 673.70 | 315.09 | 266.45 | 300.16 | 299.22 | | | | | | | | | Raw Materials | 135.86 | 335.94 | 68.01 | 43.43 | 57.81 | 22.75 | | Power & Fuel Cost | 0.00 | 0.00 | 0.53 | 1.43 | 1.53 | 1.45 | | Employee Cost | 31.31 | 24.25 | 20.61 | 22.63 | 22.34 | 21.79 | | Other Manufacturing Expenses | 389.35 | 272.03 | 173.52 | 149.10 | 122.10 | 146.06 | | Selling & Administrative Expenses | 37.81 | 29.95 | 24.93 | 38.14 | 39.28 | 33.64 | | Miscellaneous Expenses | 7.03 | 11.31 | 6.99 | 25.64 | 7.66 | 6.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 601.36 | 673.48 | 294.59 | 280.37 | 250.72 | 232.13 | | Operating Profit | 43.00 | 0.23 | 20.50 | -13.92 | 49.44 | 67.09 | | Interest | 2.96 | 4.67 | 8.90 | 13.49 | 14.90 | 11.45 | | Gross Profit | 40.04 | -4.44 | 11.60 | -27.41 | 34.54 | 55.64 | | Depreciation | 7.68 | 7.67 | 8.52 | 9.05 | 8.04 | 7.25 | | Profit Before Tax | 32.36 | -12.11 | 3.08 | -36.46 | 26.50 | 48.39 | | Tax | 6.06 | 0.00 | 0.00 | 3.96 | 7.85 | 11.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.76 | -6.18 | -0.55 | -12.23 | 0.97 | -1.51 | | Reported Net Profit | 27.06 | -5.93 | 3.63 | -28.19 | 17.68 | 38.76 | | Extraordinary Items | 0.32 | -3.92 | 7.46 | -13.88 | 0.54 | 3.04 | | Adjusted Net Profit | 26.74 | -2.01 | -3.83 | -14.31 | 17.14 | 35.72 | | Adjustment below Net Profit | 0.00 | -1.49 | 0.32 | -0.88 | -0.34 | -0.62 | | P & L Balance brought forward | 18.43 | 34.04 | 33.16 | 34.19 | 34.15 | 33.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.12 | 8.18 | 3.07 | -28.04 | 17.31 | 37.67 | | P & L Balance carried down | 40.38 | 18.43 | 34.04 | 33.16 | 34.18 | 34.16 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.56 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 45.00 | 20.00 | 15.00 | 12.50 | 12.50 | | Dividend Per Share(Rs) | 0.50 | 0.90 | 0.40 | 0.30 | 0.25 | 0.25 | | Earnings Per Share-Unit Curr | 2.64 | -0.58 | 0.35 | -2.75 | 1.73 | 3.79 | | Earnings Per Share(Adj)-Unit Curr | 2.64 | -0.58 | 0.35 | -2.75 | 1.73 | 3.79 | | Book Value-Unit Curr | 74.63 | 72.42 | 73.86 | 73.69 | 76.71 | 73.45 | | Book Value(Adj)-Unit Curr | 74.63 | 72.42 | 73.86 | 73.69 | 76.71 | 73.45 |
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