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 | 1548.40 | 1355.32 | 435.76 | 229.93 | 321.86 | 169.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1548.40 | 1355.32 | 435.76 | 229.93 | 321.86 | 169.74 | | Other Income | 4.94 | 3.79 | 4.61 | 2.75 | 0.82 | 0.24 | | Stock Adjustments | 5.53 | 34.16 | -0.29 | 6.20 | 2.90 | 0.24 | | Total Income | 1558.87 | 1393.27 | 440.08 | 238.88 | 325.58 | 170.22 | | | | | | | | | Raw Materials | 1363.81 | 1237.23 | 392.04 | 209.53 | 286.57 | 147.24 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Employee Cost | 18.32 | 16.58 | 2.57 | 2.67 | 1.41 | 0.94 | | Other Manufacturing Expenses | 26.99 | 28.80 | 1.06 | 1.37 | 1.31 | 0.44 | | Selling & Administrative Expenses | 14.94 | 16.30 | 6.41 | 6.08 | 11.66 | 6.58 | | Miscellaneous Expenses | 1.59 | 1.15 | 0.60 | 0.05 | 0.13 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1425.65 | 1300.06 | 402.69 | 219.71 | 301.08 | 155.26 | | Operating Profit | 133.22 | 93.21 | 37.40 | 19.17 | 24.50 | 14.96 | | Interest | 6.35 | 7.72 | 8.66 | 4.05 | 3.17 | 1.76 | | Gross Profit | 126.87 | 85.49 | 28.74 | 15.12 | 21.33 | 13.20 | | Depreciation | 4.26 | 3.15 | 1.71 | 1.48 | 0.74 | 0.50 | | Profit Before Tax | 122.61 | 82.34 | 27.03 | 13.64 | 20.59 | 12.70 | | Tax | 31.21 | 21.24 | 6.61 | 3.22 | 5.30 | 4.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.27 | 0.04 | 0.35 | 0.34 | 0.79 | 0.40 | | Reported Net Profit | 90.12 | 61.06 | 20.06 | 10.08 | 14.50 | 8.04 | | Extraordinary Items | -0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 90.92 | 61.06 | 20.06 | 10.08 | 14.50 | 8.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 133.81 | 58.05 | 40.78 | 27.78 | 13.28 | 5.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -3.12 | -14.70 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 227.06 | 133.81 | 60.84 | 37.85 | 27.78 | 13.28 | | 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 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.20 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.69 | 9.08 | 18.91 | 9.50 | 14.49 | 8.03 | | Earnings Per Share(Adj)-Unit Curr | 5.35 | 4.54 | 1.89 | 0.95 | 1.45 | 0.80 | | Book Value-Unit Curr | 48.27 | 29.41 | 76.63 | 57.72 | 38.01 | 23.52 | | Book Value(Adj)-Unit Curr | 24.14 | 14.71 | 7.66 | 5.77 | 3.80 | 2.35 |
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