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 | 710.18 | 733.82 | 493.09 | 494.91 | 501.38 | 463.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | | Net Sales | 710.18 | 733.82 | 493.09 | 494.91 | 501.38 | 463.17 | | Other Income | 24.36 | 35.50 | 25.92 | 10.25 | 16.13 | 14.60 | | Stock Adjustments | 1.76 | -1.93 | 27.39 | 15.57 | -5.90 | 5.17 | | Total Income | 736.30 | 767.39 | 546.40 | 520.73 | 511.61 | 482.94 | | | | | | | | | Raw Materials | 392.35 | 407.18 | 279.07 | 262.04 | 239.31 | 217.49 | | Power & Fuel Cost | 19.39 | 19.14 | 16.84 | 20.48 | 21.03 | 20.60 | | Employee Cost | 112.20 | 108.28 | 86.82 | 89.59 | 86.41 | 84.54 | | Other Manufacturing Expenses | 61.69 | 51.40 | 38.92 | 45.34 | 42.15 | 38.54 | | Selling & Administrative Expenses | 17.59 | 25.49 | 15.23 | 12.54 | 12.55 | 10.54 | | Miscellaneous Expenses | 18.24 | 10.25 | 11.22 | 28.59 | 10.20 | 13.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 621.46 | 621.74 | 448.12 | 458.58 | 411.64 | 384.77 | | Operating Profit | 114.84 | 145.64 | 98.28 | 62.16 | 99.98 | 98.16 | | Interest | 2.25 | 1.51 | 2.00 | 2.89 | 1.41 | 1.19 | | Gross Profit | 112.59 | 144.13 | 96.28 | 59.27 | 98.57 | 96.97 | | Depreciation | 33.36 | 32.43 | 31.73 | 31.15 | 30.92 | 31.76 | | Profit Before Tax | 79.23 | 111.70 | 64.55 | 28.12 | 67.65 | 65.21 | | Tax | 26.94 | 21.98 | 12.49 | 3.88 | 14.83 | 14.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.96 | 16.91 | 7.45 | 4.95 | 8.66 | 9.60 | | Reported Net Profit | 61.26 | 72.81 | 44.61 | 19.29 | 44.15 | 41.29 | | Extraordinary Items | 0.44 | 7.51 | 2.64 | -8.57 | 1.25 | 0.20 | | Adjusted Net Profit | 60.82 | 65.30 | 41.97 | 27.86 | 42.90 | 41.09 | | Adjustment below Net Profit | -1.12 | 10.64 | 16.72 | -6.62 | 0.64 | 7.87 | | P & L Balance brought forward | 142.92 | 93.15 | 60.03 | 67.84 | 48.52 | 25.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 66.51 | 33.68 | 28.21 | 20.47 | 25.47 | 26.51 | | P & L Balance carried down | 136.56 | 142.92 | 93.15 | 60.03 | 67.84 | 48.52 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.47 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 700.00 | 350.00 | 250.00 | 150.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 70.00 | 35.00 | 25.00 | 15.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 55.98 | 133.07 | 81.52 | 35.25 | 80.70 | 206.43 | | Earnings Per Share(Adj)-Unit Curr | 55.98 | 66.54 | 40.76 | 17.63 | 40.35 | 206.43 | | Book Value-Unit Curr | 997.63 | 1966.16 | 1814.29 | 1693.94 | 1716.91 | 614.20 | | Book Value(Adj)-Unit Curr | 997.63 | 983.08 | 907.15 | 846.97 | 858.46 | 614.20 |
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