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 | 1000.06 | 690.90 | 583.31 | 525.51 | 654.32 | 502.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.95 | | Net Sales | 1000.06 | 690.90 | 583.31 | 525.51 | 654.32 | 494.74 | | Other Income | 2.36 | 2.19 | 10.15 | 1.71 | 0.86 | 1.50 | | Stock Adjustments | 66.11 | 22.46 | 13.65 | -17.51 | 8.04 | 19.01 | | Total Income | 1068.53 | 715.55 | 607.11 | 509.71 | 663.22 | 515.25 | | | | | | | | | Raw Materials | 581.49 | 464.70 | 362.65 | 322.91 | 461.41 | 355.39 | | Power & Fuel Cost | 15.21 | 11.36 | 10.78 | 10.51 | 14.52 | 35.06 | | Employee Cost | 46.37 | 38.01 | 30.57 | 31.03 | 28.03 | 22.96 | | Other Manufacturing Expenses | 289.48 | 101.81 | 107.15 | 68.47 | 63.76 | 20.63 | | Selling & Administrative Expenses | 39.58 | 28.56 | 24.60 | 22.22 | 20.69 | 23.70 | | Miscellaneous Expenses | 3.40 | 0.85 | 5.13 | 1.49 | 1.06 | 2.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 975.53 | 645.29 | 540.88 | 456.63 | 589.47 | 459.74 | | Operating Profit | 93.00 | 70.25 | 66.24 | 53.07 | 73.75 | 55.51 | | Interest | 31.23 | 20.62 | 17.59 | 20.57 | 16.32 | 8.42 | | Gross Profit | 61.77 | 49.63 | 48.65 | 32.50 | 57.43 | 47.09 | | Depreciation | 7.95 | 7.10 | 5.61 | 4.99 | 4.60 | 3.86 | | Profit Before Tax | 53.82 | 42.53 | 43.04 | 27.51 | 52.83 | 43.23 | | Tax | 13.58 | 10.96 | 11.84 | 7.23 | 18.12 | 14.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.24 | 1.86 | -1.80 | 1.76 | -0.60 | | Reported Net Profit | 40.09 | 31.81 | 29.34 | 22.08 | 32.96 | 29.63 | | Extraordinary Items | -0.42 | 0.63 | 0.01 | 0.00 | 0.00 | 0.20 | | Adjusted Net Profit | 40.51 | 31.18 | 29.33 | 22.08 | 32.96 | 29.43 | | Adjustment below Net Profit | 0.57 | 0.65 | 0.12 | -0.19 | 0.47 | -0.22 | | P & L Balance brought forward | 195.53 | 166.57 | 138.37 | 120.49 | 90.73 | 62.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.16 | 2.86 | 1.33 | 4.00 | 3.20 | 1.33 | | P & L Balance carried down | 233.04 | 196.19 | 166.50 | 138.37 | 120.96 | 90.82 | | Dividend | 0.00 | 0.00 | 0.00 | 1.33 | 1.33 | 1.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | 20.00 | 25.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 1.00 | 1.00 | 2.00 | 2.50 | 1.00 | | Earnings Per Share-Unit Curr | 1.27 | 11.14 | 20.54 | 16.62 | 24.81 | 22.30 | | Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.22 | 0.21 | 0.17 | 0.25 | 0.22 | | Book Value-Unit Curr | 12.67 | 98.51 | 176.25 | 155.47 | 142.36 | 119.68 | | Book Value(Adj)-Unit Curr | 2.53 | 1.97 | 1.76 | 1.56 | 1.42 | 1.20 |
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