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 | 923.36 | 1124.06 | 886.99 | 356.95 | 521.15 | 413.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 923.36 | 1124.06 | 886.99 | 356.95 | 521.15 | 413.14 | | Other Income | 6.90 | 10.63 | 3.31 | 3.78 | 2.53 | 2.87 | | Stock Adjustments | -0.08 | 41.45 | -20.11 | 21.44 | 5.25 | -0.54 | | Total Income | 930.18 | 1176.14 | 870.19 | 382.17 | 528.93 | 415.47 | | | | | | | | | Raw Materials | 721.91 | 925.65 | 625.49 | 267.07 | 336.23 | 233.63 | | Power & Fuel Cost | 2.06 | 2.13 | 1.96 | 2.31 | 2.28 | 2.15 | | Employee Cost | 49.72 | 49.36 | 41.05 | 50.46 | 50.44 | 43.18 | | Other Manufacturing Expenses | 7.14 | 8.43 | 10.39 | 7.72 | 8.78 | 7.53 | | Selling & Administrative Expenses | 82.89 | 89.38 | 64.71 | 48.28 | 52.83 | 52.16 | | Miscellaneous Expenses | 1.75 | 1.61 | 2.29 | 0.50 | 1.45 | 4.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 865.48 | 1076.56 | 745.90 | 376.35 | 452.01 | 342.68 | | Operating Profit | 64.71 | 99.58 | 124.28 | 5.84 | 76.93 | 72.80 | | Interest | 17.45 | 13.57 | 14.04 | 18.66 | 16.74 | 13.59 | | Gross Profit | 47.26 | 86.01 | 110.24 | -12.82 | 60.19 | 59.21 | | Depreciation | 17.16 | 17.34 | 17.03 | 16.46 | 14.88 | 13.95 | | Profit Before Tax | 30.10 | 68.67 | 93.21 | -29.28 | 45.31 | 45.26 | | Tax | 6.74 | 19.19 | 22.03 | 1.49 | 12.16 | 15.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.62 | -6.11 | 10.01 | -10.35 | 1.72 | 1.55 | | Reported Net Profit | 23.99 | 55.59 | 61.17 | -20.42 | 31.43 | 27.85 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.99 | 55.59 | 61.17 | -20.42 | 31.43 | 27.85 | | Adjustment below Net Profit | 0.13 | -0.28 | 0.00 | -0.54 | 0.24 | 0.04 | | P & L Balance brought forward | 138.61 | 98.00 | 37.21 | 68.40 | 44.93 | 21.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.68 | 14.70 | 0.00 | 11.08 | 8.20 | 4.42 | | P & L Balance carried down | 159.04 | 138.61 | 98.38 | 36.36 | 68.40 | 44.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 20.00 | 80.00 | 0.00 | 50.00 | 37.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 8.00 | 0.00 | 5.00 | 3.70 | | Earnings Per Share-Unit Curr | 13.05 | 30.25 | 33.28 | -11.11 | 17.10 | 15.15 | | Earnings Per Share(Adj)-Unit Curr | 13.05 | 30.25 | 33.28 | -11.11 | 17.10 | 15.15 | | Book Value-Unit Curr | 197.57 | 186.45 | 164.36 | 130.82 | 148.25 | 135.48 | | Book Value(Adj)-Unit Curr | 197.57 | 186.45 | 164.36 | 130.82 | 148.25 | 135.48 |
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