Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 561.54 | 620.67 | 543.36 | 337.45 | 286.14 | 314.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 561.54 | 620.67 | 543.36 | 337.45 | 286.14 | 314.56 | | Other Income | 1.30 | 2.07 | 1.22 | 0.61 | 1.63 | 2.24 | | Stock Adjustments | -1.00 | 5.43 | 7.87 | -6.03 | 0.58 | 6.45 | | Total Income | 561.84 | 628.17 | 552.45 | 332.03 | 288.35 | 323.25 | | | | | | | | | Raw Materials | 342.42 | 374.07 | 332.79 | 202.16 | 170.92 | 222.84 | | Power & Fuel Cost | 38.88 | 46.12 | 34.31 | 22.24 | 23.94 | 23.26 | | Employee Cost | 24.88 | 22.60 | 19.62 | 15.06 | 14.75 | 13.22 | | Other Manufacturing Expenses | 25.27 | 27.43 | 22.35 | 12.73 | 15.14 | 13.37 | | Selling & Administrative Expenses | 27.31 | 34.07 | 30.06 | 13.89 | 12.28 | 11.71 | | Miscellaneous Expenses | 4.00 | 3.80 | 3.27 | 2.75 | 4.05 | 2.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 462.76 | 508.09 | 442.40 | 268.83 | 241.08 | 287.03 | | Operating Profit | 99.08 | 120.08 | 110.05 | 63.20 | 47.27 | 36.22 | | Interest | 15.04 | 13.74 | 11.94 | 9.08 | 9.14 | 8.12 | | Gross Profit | 84.04 | 106.34 | 98.11 | 54.12 | 38.13 | 28.10 | | Depreciation | 9.11 | 9.76 | 8.12 | 6.66 | 5.34 | 3.91 | | Profit Before Tax | 74.93 | 96.58 | 89.99 | 47.46 | 32.79 | 24.19 | | Tax | 18.07 | 23.61 | 22.17 | 11.24 | 7.01 | 5.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.03 | 2.09 | -0.91 | -0.75 | 2.68 | -0.44 | | Reported Net Profit | 55.83 | 70.88 | 68.73 | 36.97 | 23.10 | 18.69 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.06 | 0.02 | | Adjusted Net Profit | 55.82 | 70.88 | 68.73 | 36.97 | 23.04 | 18.67 | | Adjustment below Net Profit | 0.11 | 0.01 | 0.15 | -0.11 | -0.51 | -0.12 | | P & L Balance brought forward | 104.30 | 93.56 | 77.80 | 50.95 | 50.11 | 38.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 50.15 | 60.15 | 53.12 | 10.00 | 21.75 | 6.79 | | P & L Balance carried down | 110.09 | 104.30 | 93.56 | 77.81 | 50.95 | 50.11 | | 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 % | 100.00 | 100.00 | 100.00 | 80.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 8.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 11.00 | 13.97 | 13.54 | 36.42 | 22.76 | 42.97 | | Earnings Per Share(Adj)-Unit Curr | 11.00 | 13.97 | 13.54 | 7.28 | 4.55 | 3.68 | | Book Value-Unit Curr | 68.54 | 59.52 | 47.55 | 177.89 | 141.58 | 286.46 | | Book Value(Adj)-Unit Curr | 68.54 | 59.52 | 47.55 | 35.58 | 28.32 | 24.55 |
|