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 | 339.22 | 306.97 | 271.84 | 341.07 | 416.97 | 374.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 339.22 | 306.97 | 271.84 | 341.07 | 416.97 | 374.80 | | Other Income | 44.42 | 48.17 | 48.55 | 12.45 | 19.75 | 14.39 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 383.64 | 355.14 | 320.39 | 353.52 | 436.72 | 389.19 | | | | | | | | | Raw Materials | 136.45 | 118.13 | 92.86 | 129.41 | 185.54 | 125.75 | | Power & Fuel Cost | 3.34 | 3.27 | 3.18 | 4.74 | 5.19 | 4.77 | | Employee Cost | 34.99 | 33.51 | 28.09 | 32.64 | 33.24 | 34.60 | | Other Manufacturing Expenses | 19.17 | 17.09 | 13.91 | 21.69 | 22.35 | 20.80 | | Selling & Administrative Expenses | 30.35 | 35.22 | 40.99 | 61.10 | 61.05 | 47.82 | | Miscellaneous Expenses | 19.35 | 23.53 | 17.64 | 21.79 | 22.75 | 23.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 243.65 | 230.73 | 196.67 | 271.37 | 330.11 | 257.31 | | Operating Profit | 139.98 | 124.41 | 123.73 | 82.16 | 106.61 | 131.87 | | Interest | 0.15 | 0.20 | 0.46 | 0.42 | 0.41 | 0.40 | | Gross Profit | 139.83 | 124.21 | 123.27 | 81.74 | 106.20 | 131.47 | | Depreciation | 5.72 | 6.38 | 6.94 | 7.86 | 8.86 | 8.51 | | Profit Before Tax | 134.11 | 117.83 | 116.33 | 73.88 | 97.34 | 122.96 | | Tax | 28.00 | 30.79 | 23.08 | 22.63 | 29.15 | 42.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.10 | -2.52 | 3.95 | -7.11 | 5.09 | 0.95 | | Reported Net Profit | 102.02 | 89.56 | 89.31 | 58.36 | 63.11 | 79.72 | | Extraordinary Items | 4.44 | 15.67 | 1.19 | 0.65 | -0.11 | 0.22 | | Adjusted Net Profit | 97.58 | 73.89 | 88.12 | 57.71 | 63.22 | 79.50 | | Adjustment below Net Profit | 0.15 | 0.22 | 0.30 | 0.05 | 0.19 | 0.29 | | P & L Balance brought forward | 432.52 | 346.53 | 260.71 | 206.86 | 148.12 | 72.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.78 | 3.78 | 3.78 | 4.56 | 4.56 | 4.56 | | P & L Balance carried down | 530.91 | 432.52 | 346.53 | 260.71 | 206.86 | 148.12 | | Dividend | 3.78 | 3.78 | 3.78 | 4.56 | 0.00 | 3.78 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 134.78 | 118.32 | 117.98 | 77.10 | 83.38 | 105.32 | | Earnings Per Share(Adj)-Unit Curr | 134.78 | 118.32 | 117.98 | 77.10 | 83.38 | 105.32 | | Book Value-Unit Curr | 1388.66 | 1250.13 | 1168.27 | 1026.89 | 955.75 | 878.15 | | Book Value(Adj)-Unit Curr | 1388.66 | 1250.13 | 1168.27 | 1026.89 | 955.75 | 878.15 |
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