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 | 875.65 | 818.41 | 365.23 | 343.97 | 338.75 | 331.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 875.65 | 818.41 | 365.23 | 343.97 | 338.75 | 331.92 | | Other Income | 1.45 | 1.52 | 0.95 | 1.00 | 4.78 | 1.44 | | Stock Adjustments | 16.60 | 13.94 | 0.43 | 0.00 | 0.00 | 0.00 | | Total Income | 893.70 | 833.87 | 366.61 | 344.97 | 343.53 | 333.36 | | | | | | | | | Raw Materials | 266.86 | 117.62 | 7.30 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 44.67 | 45.43 | 33.28 | 29.30 | 0.29 | 0.26 | | Employee Cost | 14.00 | 9.06 | 6.36 | 6.99 | 4.29 | 3.25 | | Other Manufacturing Expenses | 513.21 | 598.35 | 274.13 | 266.07 | 298.04 | 291.92 | | Selling & Administrative Expenses | 15.34 | 12.13 | 12.74 | 12.31 | 9.84 | 8.25 | | Miscellaneous Expenses | 3.26 | 2.49 | 2.13 | 1.25 | 1.71 | 2.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 857.33 | 785.08 | 335.94 | 315.92 | 314.17 | 306.40 | | Operating Profit | 36.36 | 48.79 | 30.67 | 29.05 | 29.36 | 26.96 | | Interest | 12.41 | 9.84 | 6.08 | 8.12 | 5.25 | 3.83 | | Gross Profit | 23.95 | 38.95 | 24.59 | 20.93 | 24.11 | 23.13 | | Depreciation | 12.33 | 12.39 | 12.36 | 15.81 | 11.93 | 7.81 | | Profit Before Tax | 11.62 | 26.56 | 12.23 | 5.12 | 12.18 | 15.32 | | Tax | 3.60 | 8.07 | 3.60 | 1.82 | 3.59 | 4.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.10 | 0.56 | 0.01 | -0.58 | 0.56 | 0.26 | | Reported Net Profit | 7.93 | 17.92 | 8.62 | 3.87 | 8.03 | 10.37 | | Extraordinary Items | 0.36 | 0.02 | 0.00 | 0.07 | 0.00 | 0.00 | | Adjusted Net Profit | 7.57 | 17.90 | 8.62 | 3.80 | 8.03 | 10.37 | | Adjustment below Net Profit | -0.01 | 0.02 | -0.17 | 0.00 | -0.01 | -0.14 | | P & L Balance brought forward | 52.36 | 34.80 | 26.35 | 22.48 | 15.02 | 4.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.75 | 0.38 | 0.00 | 0.00 | 0.56 | 0.00 | | P & L Balance carried down | 59.53 | 52.36 | 34.80 | 26.35 | 22.48 | 15.02 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 0.53 | 1.19 | 5.73 | 2.57 | 5.33 | 10.24 | | Earnings Per Share(Adj)-Unit Curr | 0.53 | 0.12 | 0.57 | 0.26 | 0.53 | 10.24 | | Book Value-Unit Curr | 7.08 | 6.60 | 54.35 | 48.74 | 46.16 | 24.84 | | Book Value(Adj)-Unit Curr | 7.08 | 0.66 | 5.44 | 4.87 | 4.62 | 24.84 |
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