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 | 335.70 | 388.03 | 248.34 | 214.37 | 198.76 | 153.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 335.70 | 388.03 | 248.34 | 214.37 | 198.76 | 153.80 | | Other Income | 1.15 | 14.28 | 7.29 | 4.99 | 2.73 | 5.13 | | Stock Adjustments | -2.11 | 25.80 | -4.70 | -1.59 | 5.70 | 6.18 | | Total Income | 334.74 | 428.11 | 250.93 | 217.77 | 207.19 | 165.11 | | | | | | | | | Raw Materials | 101.01 | 126.81 | 66.69 | 68.25 | 73.08 | 65.70 | | Power & Fuel Cost | 10.90 | 13.75 | 6.57 | 6.12 | 5.60 | 4.40 | | Employee Cost | 22.37 | 21.97 | 14.17 | 15.08 | 12.07 | 11.21 | | Other Manufacturing Expenses | 64.06 | 92.36 | 57.54 | 46.56 | 42.69 | 25.45 | | Selling & Administrative Expenses | 61.10 | 75.54 | 41.01 | 39.04 | 36.56 | 32.51 | | Miscellaneous Expenses | 8.12 | 3.76 | 7.60 | 5.13 | 3.76 | 2.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 267.56 | 334.19 | 193.59 | 180.18 | 173.76 | 141.68 | | Operating Profit | 67.18 | 93.92 | 57.35 | 37.59 | 33.43 | 23.43 | | Interest | 11.05 | 9.55 | 7.01 | 8.46 | 9.07 | 7.40 | | Gross Profit | 56.13 | 84.37 | 50.34 | 29.13 | 24.36 | 16.03 | | Depreciation | 22.70 | 16.76 | 11.58 | 10.92 | 7.68 | 6.24 | | Profit Before Tax | 33.43 | 67.61 | 38.76 | 18.21 | 16.68 | 9.79 | | Tax | 8.14 | 15.76 | 10.06 | 5.65 | 4.91 | 2.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.30 | 0.33 | 2.08 | -0.24 | -0.02 | 1.10 | | Reported Net Profit | 25.58 | 51.52 | 26.63 | 12.79 | 11.78 | 6.41 | | Extraordinary Items | 0.07 | 0.41 | 0.01 | 0.00 | 0.01 | 0.02 | | Adjusted Net Profit | 25.51 | 51.11 | 26.62 | 12.79 | 11.77 | 6.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.14 | -0.53 | -0.53 | | P & L Balance brought forward | 94.55 | 59.43 | 43.15 | 37.61 | 31.95 | 30.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.21 | 16.41 | 10.34 | 6.11 | 5.59 | 4.59 | | P & L Balance carried down | 106.92 | 94.55 | 59.43 | 43.15 | 37.61 | 31.95 | | 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 % | 100.00 | 120.00 | 100.00 | 60.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 2.00 | 2.40 | 2.00 | 1.20 | 1.20 | 5.00 | | Earnings Per Share-Unit Curr | 9.56 | 19.30 | 9.97 | 4.79 | 4.54 | 12.36 | | Earnings Per Share(Adj)-Unit Curr | 9.56 | 19.30 | 9.97 | 4.79 | 4.54 | 2.47 | | Book Value-Unit Curr | 83.91 | 75.04 | 56.73 | 48.82 | 43.85 | 202.45 | | Book Value(Adj)-Unit Curr | 83.91 | 75.04 | 56.73 | 48.82 | 43.85 | 40.49 |
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