Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 829.68 | 708.02 | 646.80 | 418.67 | 483.89 | 462.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 829.68 | 708.02 | 646.80 | 418.67 | 483.89 | 462.41 | | Other Income | 20.70 | 19.57 | 13.00 | 9.62 | 17.74 | 9.37 | | Stock Adjustments | 0.39 | 0.46 | -0.43 | -0.52 | -0.43 | 0.51 | | Total Income | 850.77 | 728.05 | 659.37 | 427.77 | 501.20 | 472.29 | | | | | | | | | Raw Materials | 10.51 | 9.15 | 9.06 | 6.85 | 11.26 | 9.25 | | Power & Fuel Cost | 17.73 | 16.23 | 14.49 | 12.31 | 12.95 | 12.64 | | Employee Cost | 99.53 | 86.76 | 78.32 | 55.74 | 65.25 | 64.35 | | Other Manufacturing Expenses | 479.82 | 420.68 | 382.25 | 235.77 | 280.06 | 271.27 | | Selling & Administrative Expenses | 39.83 | 29.69 | 19.75 | 13.34 | 20.83 | 19.41 | | Miscellaneous Expenses | 3.66 | 2.67 | 15.68 | 7.11 | 10.57 | 2.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 651.08 | 565.18 | 519.55 | 331.12 | 400.91 | 379.40 | | Operating Profit | 199.71 | 162.86 | 139.82 | 96.66 | 100.30 | 92.90 | | Interest | 4.32 | 4.44 | 4.40 | 4.50 | 7.41 | 9.17 | | Gross Profit | 195.39 | 158.42 | 135.42 | 92.16 | 92.89 | 83.73 | | Depreciation | 37.08 | 37.06 | 35.50 | 36.67 | 35.86 | 33.00 | | Profit Before Tax | 158.31 | 121.36 | 99.92 | 55.49 | 57.03 | 50.73 | | Tax | 59.34 | 34.43 | 1.53 | 0.13 | 5.10 | 4.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.87 | 6.12 | 28.58 | 12.48 | 23.96 | 14.44 | | Reported Net Profit | 103.85 | 80.81 | 69.81 | 42.88 | 27.97 | 32.10 | | Extraordinary Items | 5.05 | 1.21 | -2.14 | -0.47 | 0.42 | 0.01 | | Adjusted Net Profit | 98.80 | 79.60 | 71.95 | 43.35 | 27.55 | 32.09 | | Adjustment below Net Profit | -0.14 | 0.32 | -0.29 | 0.17 | -1.09 | 0.11 | | P & L Balance brought forward | 424.64 | 354.31 | 295.60 | 257.96 | 236.48 | 204.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.96 | 10.80 | 10.80 | 5.40 | 5.40 | 0.00 | | P & L Balance carried down | 515.38 | 424.64 | 354.31 | 295.60 | 257.96 | 236.48 | | 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 % | 12.00 | 12.00 | 10.00 | 10.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 1.00 | 1.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 9.67 | 7.53 | 6.46 | 3.97 | 2.59 | 2.97 | | Earnings Per Share(Adj)-Unit Curr | 9.67 | 7.53 | 6.46 | 3.97 | 2.59 | 2.97 | | Book Value-Unit Curr | 98.89 | 90.42 | 83.95 | 78.66 | 75.34 | 73.51 | | Book Value(Adj)-Unit Curr | 98.89 | 90.42 | 83.95 | 78.66 | 75.34 | 73.51 |
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