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 | 361.02 | 404.79 | 288.68 | 322.62 | 342.85 | 289.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 361.02 | 404.79 | 288.68 | 322.62 | 342.85 | 289.07 | | Other Income | 5.33 | 4.50 | 2.53 | 3.56 | 14.39 | 13.14 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 366.35 | 409.29 | 291.21 | 326.18 | 357.24 | 302.21 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 2.15 | 2.64 | 2.74 | 2.54 | | Employee Cost | 14.70 | 25.00 | 23.26 | 25.13 | 23.10 | 23.02 | | Other Manufacturing Expenses | 185.71 | 230.96 | 137.73 | 148.01 | 161.63 | 117.75 | | Selling & Administrative Expenses | 48.91 | 48.24 | 42.77 | 44.17 | 34.65 | 21.32 | | Miscellaneous Expenses | 0.96 | 0.86 | 1.53 | 1.58 | 2.98 | 0.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 250.28 | 305.07 | 207.44 | 221.54 | 225.09 | 165.45 | | Operating Profit | 116.07 | 104.22 | 83.76 | 104.64 | 132.14 | 136.76 | | Interest | 19.99 | 48.71 | 50.72 | 65.08 | 47.54 | 40.66 | | Gross Profit | 96.08 | 55.51 | 33.04 | 39.56 | 84.60 | 96.10 | | Depreciation | 1.21 | 1.39 | 1.48 | 1.85 | 1.89 | 1.63 | | Profit Before Tax | 94.87 | 54.12 | 31.56 | 37.71 | 82.71 | 94.47 | | Tax | 23.88 | 13.62 | 7.94 | 9.49 | 16.54 | 18.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 71.00 | 40.50 | 23.62 | 28.22 | 66.17 | 75.58 | | Extraordinary Items | 0.00 | -0.15 | 0.00 | -0.08 | 0.00 | 0.01 | | Adjusted Net Profit | 71.00 | 40.65 | 23.62 | 28.30 | 66.17 | 75.57 | | Adjustment below Net Profit | 0.26 | -0.16 | 0.71 | -0.17 | -0.54 | 0.49 | | P & L Balance brought forward | 453.34 | 412.99 | 396.06 | 375.78 | 328.57 | 272.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15.11 | 0.00 | 7.40 | 7.77 | 18.42 | 19.67 | | P & L Balance carried down | 509.49 | 453.34 | 412.99 | 396.06 | 375.78 | 328.57 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.71 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 22.50 | 14.00 | 14.00 | 33.00 | 33.00 | | Dividend Per Share(Rs) | 3.00 | 2.25 | 1.40 | 1.40 | 3.30 | 3.30 | | Earnings Per Share-Unit Curr | 20.01 | 11.41 | 6.66 | 7.95 | 18.65 | 21.30 | | Earnings Per Share(Adj)-Unit Curr | 20.01 | 11.41 | 6.66 | 7.95 | 18.65 | 21.30 | | Book Value-Unit Curr | 198.48 | 180.65 | 169.28 | 163.82 | 157.32 | 142.16 | | Book Value(Adj)-Unit Curr | 198.48 | 180.65 | 169.28 | 163.82 | 157.32 | 142.16 |
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