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 | 3033.58 | 2683.14 | 1718.60 | 1525.81 | 1757.89 | 1449.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.57 | | Net Sales | 3033.58 | 2683.14 | 1718.60 | 1525.81 | 1757.89 | 1407.82 | | Other Income | 21.89 | 6.90 | 4.29 | 4.12 | 1.53 | 2.05 | | Stock Adjustments | 9.69 | 33.29 | 37.27 | 11.35 | -5.16 | 20.07 | | Total Income | 3065.16 | 2723.33 | 1760.16 | 1541.28 | 1754.26 | 1429.94 | | | | | | | | | Raw Materials | 2794.87 | 2482.13 | 1583.23 | 1364.10 | 1558.35 | 1251.20 | | Power & Fuel Cost | 32.93 | 24.61 | 23.67 | 24.59 | 24.34 | 18.36 | | Employee Cost | 35.10 | 34.30 | 27.30 | 27.27 | 25.76 | 22.73 | | Other Manufacturing Expenses | 14.38 | 9.74 | 8.24 | 10.46 | 11.56 | 11.57 | | Selling & Administrative Expenses | 43.35 | 32.62 | 24.69 | 25.86 | 27.74 | 25.07 | | Miscellaneous Expenses | 16.17 | 15.63 | 10.23 | 12.21 | 11.98 | 13.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2936.80 | 2599.03 | 1677.36 | 1464.48 | 1659.73 | 1342.58 | | Operating Profit | 128.36 | 124.31 | 82.80 | 76.81 | 94.52 | 87.36 | | Interest | 32.91 | 24.90 | 15.13 | 19.03 | 17.12 | 15.20 | | Gross Profit | 95.45 | 99.41 | 67.67 | 57.78 | 77.40 | 72.16 | | Depreciation | 14.17 | 15.17 | 16.13 | 16.10 | 12.79 | 14.07 | | Profit Before Tax | 81.28 | 84.24 | 51.54 | 41.68 | 64.61 | 58.09 | | Tax | 20.82 | 22.37 | 12.85 | 11.22 | 21.90 | 21.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.97 | -1.14 | -0.61 | -1.36 | 0.89 | 0.34 | | Reported Net Profit | 59.49 | 63.01 | 39.31 | 31.82 | 41.83 | 35.98 | | Extraordinary Items | 1.03 | 0.05 | 0.04 | 0.00 | 0.04 | -0.05 | | Adjusted Net Profit | 58.46 | 62.96 | 39.27 | 31.82 | 41.79 | 36.03 | | Adjustment below Net Profit | 2.19 | -0.30 | 0.87 | -1.70 | -1.55 | -1.44 | | P & L Balance brought forward | 48.95 | 30.12 | 21.87 | 24.50 | 15.58 | 8.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 54.45 | 43.88 | 31.94 | 32.75 | 31.36 | 27.77 | | P & L Balance carried down | 56.17 | 48.95 | 30.12 | 21.87 | 24.50 | 15.58 | | Dividend | 8.67 | 9.25 | 6.94 | 5.78 | 4.63 | 10.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 270.00 | 100.00 | 50.00 | 90.00 | 90.00 | | Dividend Per Share(Rs) | 0.60 | 2.70 | 5.00 | 2.50 | 4.50 | 4.50 | | Earnings Per Share-Unit Curr | 3.33 | 5.45 | 17.00 | 13.76 | 18.08 | 15.56 | | Earnings Per Share(Adj)-Unit Curr | 3.33 | 3.63 | 2.27 | 1.83 | 2.41 | 2.07 | | Book Value-Unit Curr | 25.20 | 31.55 | 136.65 | 122.28 | 114.76 | 102.26 | | Book Value(Adj)-Unit Curr | 25.20 | 21.03 | 18.22 | 16.30 | 15.30 | 13.63 |
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