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 | 893.94 | 817.49 | 769.40 | 726.36 | 698.81 | 702.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.05 | | Net Sales | 893.94 | 817.49 | 769.40 | 726.36 | 698.81 | 686.29 | | Other Income | 13.77 | 12.69 | 34.43 | 10.18 | 18.89 | 14.13 | | Stock Adjustments | 17.98 | 18.97 | -15.47 | -11.17 | 31.48 | -5.46 | | Total Income | 925.69 | 849.15 | 788.36 | 725.37 | 749.18 | 694.96 | | | | | | | | | Raw Materials | 562.94 | 527.75 | 454.14 | 427.07 | 444.72 | 383.16 | | Power & Fuel Cost | 5.80 | 4.93 | 3.61 | 4.26 | 4.16 | 4.01 | | Employee Cost | 84.80 | 84.24 | 77.61 | 90.90 | 78.47 | 70.85 | | Other Manufacturing Expenses | 30.04 | 22.47 | 18.94 | 18.11 | 19.24 | 20.42 | | Selling & Administrative Expenses | 77.32 | 82.84 | 97.45 | 84.64 | 97.23 | 93.53 | | Miscellaneous Expenses | 55.93 | 29.23 | 7.32 | 29.99 | 21.26 | 5.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 4.59 | 12.88 | 0.00 | 0.00 | | Total Expenditure | 816.83 | 751.46 | 654.48 | 642.09 | 665.08 | 577.95 | | Operating Profit | 108.86 | 97.69 | 133.88 | 83.28 | 84.10 | 117.01 | | Interest | 4.95 | 3.91 | 6.48 | 11.90 | 6.71 | 3.32 | | Gross Profit | 103.91 | 93.78 | 127.40 | 71.38 | 77.39 | 113.69 | | Depreciation | 27.32 | 27.68 | 27.63 | 28.29 | 15.18 | 10.53 | | Profit Before Tax | 76.59 | 66.10 | 99.77 | 43.09 | 62.21 | 103.16 | | Tax | 26.34 | 19.09 | 19.49 | 6.55 | 13.48 | 32.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.92 | 4.52 | 0.57 | 4.62 | 3.76 | 1.82 | | Reported Net Profit | 52.17 | 42.49 | 79.71 | 31.92 | 44.97 | 68.96 | | Extraordinary Items | -14.79 | 0.04 | -0.22 | 0.41 | 0.18 | 1.19 | | Adjusted Net Profit | 66.96 | 42.45 | 79.93 | 31.51 | 44.79 | 67.77 | | Adjustment below Net Profit | -10.83 | -16.79 | -13.80 | -16.66 | -5.74 | -5.07 | | P & L Balance brought forward | 389.28 | 363.58 | 297.67 | 282.41 | 254.08 | 215.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 25.32 | 25.31 | | P & L Balance carried down | 430.62 | 389.28 | 363.58 | 297.67 | 267.99 | 254.09 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 7.50 | 17.50 | 9.50 | 0.00 | 17.50 | | Dividend Per Share(Rs) | 2.00 | 0.75 | 1.75 | 0.95 | 0.00 | 1.75 | | Earnings Per Share-Unit Curr | 3.77 | 3.07 | 5.64 | 2.26 | 3.11 | 4.77 | | Earnings Per Share(Adj)-Unit Curr | 3.77 | 3.07 | 5.64 | 2.26 | 3.11 | 4.77 | | Book Value-Unit Curr | 46.44 | 43.44 | 44.93 | 40.24 | 41.25 | 43.39 | | Book Value(Adj)-Unit Curr | 46.44 | 43.44 | 44.93 | 40.24 | 41.25 | 43.39 |
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