Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 520.61 | 633.17 | 548.35 | 453.96 | 520.36 | 594.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 520.61 | 633.17 | 548.35 | 453.96 | 520.36 | 594.11 | | Other Income | 9.11 | 10.54 | 9.47 | 6.27 | 12.04 | 6.20 | | Stock Adjustments | -27.65 | -6.12 | 38.24 | -13.99 | -9.95 | -3.24 | | Total Income | 502.07 | 637.59 | 596.06 | 446.24 | 522.45 | 597.07 | | | | | | | | | Raw Materials | 173.71 | 243.83 | 216.70 | 151.43 | 176.37 | 219.69 | | Power & Fuel Cost | 15.74 | 16.71 | 15.59 | 13.12 | 15.94 | 16.77 | | Employee Cost | 45.52 | 42.22 | 38.06 | 30.13 | 37.83 | 37.73 | | Other Manufacturing Expenses | 179.60 | 225.23 | 211.49 | 160.53 | 185.69 | 204.31 | | Selling & Administrative Expenses | 44.36 | 51.71 | 48.43 | 34.81 | 48.70 | 53.96 | | Miscellaneous Expenses | 6.37 | 5.64 | 7.78 | 7.19 | 4.74 | 3.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 465.30 | 585.34 | 538.06 | 397.21 | 469.28 | 536.26 | | Operating Profit | 36.76 | 52.25 | 58.01 | 49.03 | 53.18 | 60.81 | | Interest | 11.07 | 10.72 | 7.97 | 9.71 | 15.10 | 17.60 | | Gross Profit | 25.69 | 41.53 | 50.04 | 39.32 | 38.08 | 43.21 | | Depreciation | 15.38 | 14.67 | 13.71 | 14.40 | 13.73 | 14.11 | | Profit Before Tax | 10.31 | 26.86 | 36.33 | 24.92 | 24.35 | 29.10 | | Tax | 1.46 | 6.20 | 10.48 | 5.14 | 4.27 | 8.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.92 | 0.47 | -0.87 | 0.14 | -4.22 | 1.50 | | Reported Net Profit | 7.93 | 20.20 | 26.71 | 19.64 | 24.30 | 19.14 | | Extraordinary Items | 1.28 | 0.69 | -1.54 | -0.10 | 0.00 | -0.01 | | Adjusted Net Profit | 6.65 | 19.51 | 28.25 | 19.74 | 24.30 | 19.15 | | Adjustment below Net Profit | -0.04 | -0.03 | -0.16 | 0.46 | -0.40 | -0.26 | | P & L Balance brought forward | 235.02 | 217.95 | 193.50 | 175.29 | 153.71 | 137.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.10 | 3.10 | 2.10 | 1.88 | 2.33 | 3.10 | | P & L Balance carried down | 240.80 | 235.02 | 217.95 | 193.50 | 175.29 | 153.71 | | 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 % | 8.00 | 10.00 | 10.00 | 10.00 | 8.00 | 10.00 | | Dividend Per Share(Rs) | 0.80 | 1.00 | 1.00 | 1.00 | 0.80 | 1.00 | | Earnings Per Share-Unit Curr | 7.19 | 18.32 | 24.23 | 17.81 | 22.04 | 16.76 | | Earnings Per Share(Adj)-Unit Curr | 7.19 | 18.32 | 24.23 | 17.81 | 22.04 | 16.76 | | Book Value-Unit Curr | 345.98 | 339.83 | 322.54 | 299.45 | 282.03 | 252.51 | | Book Value(Adj)-Unit Curr | 345.98 | 339.83 | 322.54 | 299.45 | 282.03 | 252.51 |
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