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 | 1975.12 | 1731.38 | 1218.17 | 808.62 | 812.13 | 659.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1975.12 | 1731.38 | 1218.17 | 808.62 | 812.13 | 659.74 | | Other Income | 0.23 | 0.32 | 0.11 | 0.44 | 0.04 | 0.17 | | Stock Adjustments | -10.37 | 49.42 | 64.24 | 46.35 | 25.33 | 39.02 | | Total Income | 1964.98 | 1781.12 | 1282.52 | 855.41 | 837.50 | 698.93 | | | | | | | | | Raw Materials | 1830.96 | 1660.46 | 1196.65 | 789.95 | 779.21 | 651.22 | | Power & Fuel Cost | 1.27 | 0.97 | 0.65 | 0.67 | 0.53 | 0.41 | | Employee Cost | 18.49 | 16.72 | 12.15 | 10.57 | 8.68 | 8.24 | | Other Manufacturing Expenses | 15.46 | 12.68 | 7.99 | 7.17 | 10.59 | 7.99 | | Selling & Administrative Expenses | 19.24 | 14.21 | 13.22 | 11.33 | 10.03 | 7.80 | | Miscellaneous Expenses | 0.82 | 0.80 | 0.40 | 0.95 | 0.57 | 1.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1886.24 | 1705.85 | 1231.07 | 820.64 | 809.60 | 676.86 | | Operating Profit | 78.74 | 75.27 | 51.45 | 34.77 | 27.91 | 22.07 | | Interest | 13.18 | 15.30 | 10.81 | 9.54 | 9.62 | 9.51 | | Gross Profit | 65.56 | 59.97 | 40.64 | 25.23 | 18.29 | 12.56 | | Depreciation | 4.91 | 5.37 | 3.95 | 2.99 | 1.83 | 1.31 | | Profit Before Tax | 60.65 | 54.60 | 36.69 | 22.24 | 16.46 | 11.25 | | Tax | 15.31 | 13.97 | 9.20 | 5.35 | 4.56 | 2.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.20 | 0.04 | 0.22 | 0.10 | 0.37 | | Reported Net Profit | 45.32 | 40.44 | 27.46 | 16.68 | 11.79 | 8.15 | | Extraordinary Items | 0.00 | -0.19 | 0.03 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 45.32 | 40.63 | 27.43 | 16.69 | 11.79 | 8.15 | | Adjustment below Net Profit | -0.08 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 105.13 | 64.25 | 36.78 | 20.11 | 8.15 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 148.14 | 105.13 | 64.25 | 36.78 | 19.94 | 8.15 | | 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 % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 20.36 | 18.17 | 12.34 | 7.49 | 5.30 | 3.66 | | Earnings Per Share(Adj)-Unit Curr | 20.36 | 18.17 | 12.34 | 7.49 | 5.30 | 3.66 | | Book Value-Unit Curr | 81.36 | 62.04 | 43.67 | 31.33 | 23.76 | 18.46 | | Book Value(Adj)-Unit Curr | 81.36 | 62.04 | 43.67 | 31.33 | 23.76 | 18.46 |
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