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 | 1009.87 | 517.32 | 325.71 | 291.76 | 404.56 | 339.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.49 | | Net Sales | 1009.87 | 517.32 | 325.71 | 291.76 | 404.56 | 334.33 | | Other Income | 3.99 | 4.29 | 4.53 | 7.05 | 5.72 | 4.27 | | Stock Adjustments | -10.42 | 22.36 | 13.25 | 1.90 | 3.42 | 0.07 | | Total Income | 1003.44 | 543.97 | 343.49 | 300.71 | 413.70 | 338.67 | | | | | | | | | Raw Materials | 936.84 | 494.14 | 312.70 | 272.18 | 378.94 | 299.31 | | Power & Fuel Cost | 3.76 | 3.26 | 2.31 | 2.45 | 2.68 | 2.40 | | Employee Cost | 9.26 | 7.99 | 4.99 | 5.31 | 5.01 | 4.18 | | Other Manufacturing Expenses | 5.49 | 4.05 | 2.97 | 2.63 | 3.98 | 2.73 | | Selling & Administrative Expenses | 10.22 | 7.84 | 4.49 | 4.75 | 2.78 | 5.28 | | Miscellaneous Expenses | 1.00 | 1.13 | 0.49 | 0.41 | 0.37 | 0.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 966.57 | 518.41 | 327.95 | 287.73 | 393.76 | 314.17 | | Operating Profit | 36.87 | 25.54 | 15.54 | 12.97 | 19.93 | 24.51 | | Interest | 11.30 | 7.87 | 6.10 | 8.07 | 7.65 | 6.02 | | Gross Profit | 25.57 | 17.67 | 9.44 | 4.90 | 12.28 | 18.49 | | Depreciation | 3.08 | 3.14 | 2.66 | 2.22 | 2.18 | 2.13 | | Profit Before Tax | 22.49 | 14.53 | 6.78 | 2.68 | 10.10 | 16.36 | | Tax | 5.81 | 4.28 | 1.45 | 0.19 | 2.45 | 5.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.22 | -0.27 | -0.05 | 1.12 | 0.02 | 0.22 | | Reported Net Profit | 16.45 | 10.52 | 5.38 | 1.37 | 7.63 | 10.59 | | Extraordinary Items | -0.01 | 0.03 | 0.00 | 0.00 | -0.02 | 0.00 | | Adjusted Net Profit | 16.46 | 10.49 | 5.38 | 1.37 | 7.65 | 10.59 | | Adjustment below Net Profit | 0.07 | -0.02 | 0.07 | -2.27 | 1.97 | 6.68 | | P & L Balance brought forward | 52.93 | 43.28 | 37.84 | 38.73 | 29.13 | 11.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 69.46 | 52.93 | 43.28 | 37.84 | 38.73 | 29.13 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.35 | 6.26 | 3.20 | 0.82 | 4.54 | 6.31 | | Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.08 | 0.04 | 0.01 | 0.06 | 0.08 | | Book Value-Unit Curr | 3.98 | 58.43 | 52.68 | 49.44 | 48.62 | 42.91 | | Book Value(Adj)-Unit Curr | 1.33 | 0.78 | 0.71 | 0.67 | 0.65 | 0.57 |
|