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 | 715.13 | 591.99 | 496.82 | 447.18 | 443.97 | 384.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 715.13 | 591.99 | 496.82 | 447.18 | 443.97 | 384.26 | | Other Income | 24.97 | 45.06 | 220.49 | 34.18 | 18.73 | 12.47 | | Stock Adjustments | -3.36 | 7.25 | 7.44 | 4.83 | 3.37 | -15.06 | | Total Income | 736.74 | 644.30 | 724.75 | 486.19 | 466.07 | 381.67 | | | | | | | | | Raw Materials | 318.45 | 272.65 | 204.58 | 192.05 | 198.72 | 146.64 | | Power & Fuel Cost | 25.68 | 19.97 | 15.81 | 16.46 | 16.95 | 12.29 | | Employee Cost | 66.90 | 53.98 | 49.24 | 48.92 | 47.49 | 46.03 | | Other Manufacturing Expenses | 21.23 | 18.08 | 22.32 | 21.18 | 35.37 | 6.59 | | Selling & Administrative Expenses | 109.22 | 109.57 | 70.26 | 54.59 | 53.45 | 25.15 | | Miscellaneous Expenses | 16.79 | 16.87 | 19.49 | 35.40 | 12.61 | 79.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 558.27 | 491.13 | 381.71 | 368.60 | 364.59 | 315.84 | | Operating Profit | 178.47 | 153.17 | 343.04 | 117.60 | 101.48 | 65.83 | | Interest | 10.55 | 8.66 | 13.72 | 16.07 | 14.83 | 11.19 | | Gross Profit | 167.92 | 144.51 | 329.32 | 101.53 | 86.65 | 54.64 | | Depreciation | 18.32 | 20.74 | 24.76 | 25.68 | 23.56 | 23.92 | | Profit Before Tax | 149.60 | 123.77 | 304.56 | 75.85 | 63.09 | 30.72 | | Tax | 37.99 | 25.60 | 30.20 | 13.02 | 12.93 | 6.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.21 | 2.23 | 0.80 | -1.63 | -0.70 | 2.79 | | Reported Net Profit | 113.82 | 95.94 | 273.56 | 64.47 | 50.86 | 21.23 | | Extraordinary Items | 0.01 | -0.16 | -3.38 | -0.61 | -0.07 | 0.00 | | Adjusted Net Profit | 113.81 | 96.10 | 276.94 | 65.08 | 50.93 | 21.23 | | Adjustment below Net Profit | -0.37 | 0.08 | 0.23 | -0.41 | -0.32 | -0.04 | | P & L Balance brought forward | 726.99 | 630.97 | 357.18 | 293.12 | 242.58 | 221.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 840.44 | 726.99 | 630.97 | 357.18 | 293.12 | 242.58 | | 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 17.15 | 14.47 | 47.49 | 11.19 | 8.83 | 3.69 | | Earnings Per Share(Adj)-Unit Curr | 17.15 | 14.47 | 47.49 | 11.19 | 8.83 | 3.69 | | Book Value-Unit Curr | 155.38 | 138.38 | 141.08 | 93.55 | 82.43 | 73.65 | | Book Value(Adj)-Unit Curr | 155.38 | 138.38 | 141.08 | 93.55 | 82.43 | 73.65 |
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