Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 2383.20 | 2020.70 | 1407.17 | 771.90 | 491.91 | 138.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | | Net Sales | 2383.20 | 2020.70 | 1407.17 | 771.90 | 491.91 | 138.66 | | Other Income | 5.25 | 5.32 | 2.73 | 1.21 | 0.65 | 1.13 | | Stock Adjustments | 13.33 | 35.69 | 9.26 | 30.41 | 7.20 | 4.06 | | Total Income | 2401.78 | 2061.71 | 1419.16 | 803.52 | 499.76 | 143.85 | | | | | | | | | Raw Materials | 1714.91 | 1559.86 | 1064.92 | 574.84 | 337.12 | 68.09 | | Power & Fuel Cost | 26.77 | 20.38 | 16.57 | 9.64 | 8.82 | 3.42 | | Employee Cost | 44.18 | 39.39 | 34.70 | 24.22 | 18.49 | 7.96 | | Other Manufacturing Expenses | 437.64 | 295.41 | 188.31 | 121.58 | 85.55 | 43.22 | | Selling & Administrative Expenses | 22.84 | 22.37 | 18.31 | 14.41 | 13.00 | 9.57 | | Miscellaneous Expenses | 3.00 | 3.78 | 3.33 | 1.76 | 3.57 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2249.35 | 1941.18 | 1326.14 | 746.46 | 466.55 | 132.55 | | Operating Profit | 152.43 | 120.53 | 93.02 | 57.04 | 33.21 | 11.30 | | Interest | 26.72 | 19.88 | 19.12 | 11.13 | 7.52 | 1.43 | | Gross Profit | 125.71 | 100.65 | 73.90 | 45.91 | 25.69 | 9.87 | | Depreciation | 29.30 | 23.76 | 19.41 | 11.28 | 7.46 | 1.22 | | Profit Before Tax | 96.41 | 76.89 | 54.49 | 34.63 | 18.23 | 8.65 | | Tax | 28.61 | 19.31 | 10.68 | 5.92 | 4.12 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.29 | 7.51 | 4.47 | 5.98 | 2.19 | 2.13 | | Reported Net Profit | 64.51 | 50.08 | 39.33 | 22.73 | 11.91 | 6.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | | Adjusted Net Profit | 64.51 | 50.08 | 39.33 | 22.73 | 11.88 | 6.28 | | Adjustment below Net Profit | -0.34 | 0.43 | 26.12 | -0.09 | -2.05 | -0.03 | | P & L Balance brought forward | 149.23 | 98.73 | 33.27 | 10.63 | 0.76 | -5.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 213.40 | 149.23 | 98.73 | 33.27 | 10.63 | 0.76 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 28.61 | 22.21 | 18.55 | 10.72 | 8.83 | 4.83 | | Earnings Per Share(Adj)-Unit Curr | 28.61 | 4.44 | 3.71 | 2.14 | 1.77 | 0.97 | | Book Value-Unit Curr | 164.69 | 136.23 | 120.34 | 88.22 | 44.05 | 28.77 | | Book Value(Adj)-Unit Curr | 164.69 | 27.25 | 24.07 | 17.64 | 8.81 | 5.75 |
|