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 | 827.96 | 775.11 | 505.45 | 663.64 | 825.31 | 574.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.44 | | Net Sales | 827.96 | 775.11 | 505.45 | 663.64 | 825.31 | 564.71 | | Other Income | 8.42 | 8.73 | 8.78 | 6.44 | 9.35 | 4.69 | | Stock Adjustments | 12.59 | -2.01 | -19.20 | 29.26 | -8.12 | -2.25 | | Total Income | 848.97 | 781.83 | 495.03 | 699.34 | 826.54 | 567.15 | | | | | | | | | Raw Materials | 631.02 | 597.75 | 332.79 | 545.94 | 652.45 | 417.94 | | Power & Fuel Cost | 92.40 | 55.91 | 39.46 | 52.01 | 56.24 | 42.00 | | Employee Cost | 24.92 | 23.99 | 22.53 | 23.08 | 24.35 | 22.18 | | Other Manufacturing Expenses | 17.00 | 13.19 | 13.68 | 18.22 | 13.18 | 6.61 | | Selling & Administrative Expenses | 16.58 | 13.89 | 12.52 | 14.67 | 14.79 | 11.76 | | Miscellaneous Expenses | 8.85 | 5.90 | 5.48 | 13.40 | 8.48 | 13.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 790.77 | 710.62 | 426.47 | 667.31 | 769.49 | 513.58 | | Operating Profit | 58.20 | 71.22 | 68.57 | 32.04 | 57.05 | 53.57 | | Interest | 3.61 | 3.17 | 3.78 | 4.99 | 8.17 | 4.64 | | Gross Profit | 54.59 | 68.05 | 64.79 | 27.05 | 48.88 | 48.93 | | Depreciation | 6.15 | 6.21 | 6.26 | 6.66 | 5.76 | 5.24 | | Profit Before Tax | 48.44 | 61.84 | 58.53 | 20.39 | 43.12 | 43.69 | | Tax | 11.89 | 15.49 | 16.00 | 6.00 | 10.44 | 12.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.65 | 0.45 | -0.52 | 1.34 | 5.31 | 3.54 | | Reported Net Profit | 35.91 | 45.90 | 43.05 | 13.05 | 27.38 | 28.01 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -4.09 | | Adjusted Net Profit | 35.91 | 45.89 | 43.05 | 13.05 | 27.38 | 32.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 175.59 | 129.69 | 86.64 | 73.59 | 46.22 | 18.21 | | 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 | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 | 46.22 | | 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 | 4.03 | 5.15 | 4.83 | 1.46 | 3.07 | 3.14 | | Earnings Per Share(Adj)-Unit Curr | 4.03 | 5.15 | 4.83 | 1.46 | 3.07 | 3.14 | | Book Value-Unit Curr | 35.41 | 31.36 | 26.19 | 21.31 | 19.82 | 16.78 | | Book Value(Adj)-Unit Curr | 35.41 | 31.36 | 26.19 | 21.31 | 19.82 | 16.78 |
|