Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | | | | | | | | | Sales Turnover | 57.28 | 49.35 | 229.22 | 224.09 | 161.01 | 140.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 57.28 | 49.35 | 229.22 | 224.09 | 161.01 | 140.34 | | Other Income | 3.20 | 3.05 | 6.72 | 0.78 | 0.83 | 1.26 | | Stock Adjustments | 0.03 | 0.25 | 0.00 | -0.02 | -0.09 | 0.16 | | Total Income | 60.51 | 52.65 | 235.94 | 224.85 | 161.75 | 141.76 | | | | | | | | | Raw Materials | 0.41 | 0.54 | 0.00 | 0.00 | 0.12 | 0.29 | | Power & Fuel Cost | 1.00 | 0.99 | 7.86 | 7.51 | 8.75 | 7.98 | | Employee Cost | 8.25 | 8.16 | 31.56 | 29.24 | 27.82 | 26.42 | | Other Manufacturing Expenses | 0.39 | 0.38 | 2.45 | 2.11 | 2.04 | 1.92 | | Selling & Administrative Expenses | 7.55 | 7.66 | 50.79 | 70.02 | 39.84 | 38.92 | | Miscellaneous Expenses | 0.45 | 0.27 | 1.01 | 0.91 | 1.11 | 1.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.05 | 18.01 | 93.67 | 109.78 | 79.69 | 77.33 | | Operating Profit | 42.46 | 34.65 | 142.27 | 115.07 | 82.06 | 64.43 | | Interest | 10.64 | 8.15 | 16.14 | 12.49 | 10.19 | 10.14 | | Gross Profit | 31.82 | 26.50 | 126.13 | 102.58 | 71.87 | 54.29 | | Depreciation | 17.87 | 12.62 | 43.56 | 36.68 | 22.27 | 13.23 | | Profit Before Tax | 13.95 | 13.88 | 82.57 | 65.90 | 49.60 | 41.06 | | Tax | 2.62 | 2.15 | 26.84 | 21.17 | 11.94 | 8.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.11 | 2.62 | 2.34 | 1.75 | 4.26 | 4.93 | | Reported Net Profit | 10.22 | 9.11 | 53.39 | 42.98 | 33.40 | 27.67 | | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | -0.02 | 0.03 | | Adjusted Net Profit | 10.22 | 9.11 | 53.41 | 42.98 | 33.42 | 27.64 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.94 | 0.00 | 0.00 | | P & L Balance brought forward | 61.73 | 52.62 | 111.59 | 85.21 | 61.88 | 44.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 14.65 | 11.66 | 10.07 | 9.87 | | P & L Balance carried down | 71.96 | 61.73 | 150.33 | 111.59 | 85.21 | 61.88 | | Dividend | 0.00 | 0.00 | 4.98 | 3.93 | 3.93 | 3.93 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 0.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 3.30 | 3.07 | 17.97 | 16.42 | 12.76 | 10.32 | | Earnings Per Share(Adj)-Unit Curr | 3.30 | 2.55 | 14.92 | 13.63 | 10.59 | 8.57 | | Book Value-Unit Curr | 65.46 | 64.45 | 139.08 | 100.96 | 88.25 | 77.25 | | Book Value(Adj)-Unit Curr | 65.46 | 53.51 | 115.47 | 83.82 | 73.26 | 64.13 |
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