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 | 1661.36 | 1734.99 | 1368.46 | 937.08 | 846.20 | 1120.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1661.36 | 1734.99 | 1368.46 | 937.08 | 846.20 | 1120.76 | | Other Income | 29.82 | 38.75 | 28.89 | 12.96 | 9.40 | 1.87 | | Stock Adjustments | 20.41 | 37.33 | 100.32 | 12.25 | -144.39 | 162.43 | | Total Income | 1711.59 | 1811.07 | 1497.67 | 962.29 | 711.21 | 1285.06 | | | | | | | | | Raw Materials | 1032.04 | 1146.47 | 897.14 | 537.41 | 393.61 | 834.15 | | Power & Fuel Cost | 172.58 | 178.60 | 141.77 | 116.26 | 95.49 | 132.35 | | Employee Cost | 96.21 | 89.95 | 80.99 | 59.61 | 48.13 | 51.30 | | Other Manufacturing Expenses | 175.05 | 152.58 | 120.77 | 83.20 | 83.40 | 153.99 | | Selling & Administrative Expenses | 54.90 | 57.22 | 48.72 | 36.26 | 29.28 | 32.36 | | Miscellaneous Expenses | 8.56 | 6.18 | 5.70 | 13.22 | 12.19 | 11.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1539.33 | 1630.99 | 1295.10 | 845.97 | 662.09 | 1215.35 | | Operating Profit | 172.26 | 180.08 | 202.58 | 116.32 | 49.12 | 69.72 | | Interest | 18.42 | 17.65 | 17.28 | 19.71 | 25.72 | 23.66 | | Gross Profit | 153.84 | 162.43 | 185.30 | 96.61 | 23.40 | 46.06 | | Depreciation | 30.98 | 28.12 | 26.96 | 30.23 | 25.72 | 23.92 | | Profit Before Tax | 122.86 | 134.31 | 158.34 | 66.38 | -2.32 | 22.14 | | Tax | 31.54 | 34.62 | 27.04 | 11.92 | 0.06 | 4.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.31 | -0.77 | 30.55 | 10.26 | -5.72 | -4.40 | | Reported Net Profit | 91.63 | 100.45 | 100.75 | 44.19 | 3.34 | 22.21 | | Extraordinary Items | 1.61 | 0.14 | 0.10 | 0.07 | 1.37 | 0.24 | | Adjusted Net Profit | 90.02 | 100.31 | 100.65 | 44.12 | 1.97 | 21.97 | | Adjustment below Net Profit | 0.18 | -0.28 | 0.19 | 0.63 | -0.84 | -0.19 | | P & L Balance brought forward | 315.64 | 229.66 | 134.80 | 89.93 | 87.38 | 65.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.25 | 14.20 | 6.08 | -0.05 | -0.06 | 0.00 | | P & L Balance carried down | 391.19 | 315.64 | 229.66 | 134.80 | 89.93 | 87.38 | | 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 | 20.00 | 35.00 | 15.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 3.50 | 1.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.25 | 24.72 | 24.84 | 10.91 | 0.83 | 6.21 | | Earnings Per Share(Adj)-Unit Curr | 11.25 | 12.36 | 12.42 | 5.46 | 0.42 | 3.11 | | Book Value-Unit Curr | 88.31 | 158.07 | 136.82 | 113.40 | 102.40 | 101.23 | | Book Value(Adj)-Unit Curr | 88.31 | 79.04 | 68.41 | 56.70 | 51.20 | 50.62 |
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