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 | 279.07 | 221.21 | 188.65 | 201.33 | 153.17 | 128.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 279.07 | 221.21 | 188.65 | 201.33 | 153.17 | 128.78 | | Other Income | 34.15 | 97.88 | 3.81 | 5.45 | 7.43 | 5.20 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 313.22 | 319.09 | 192.46 | 206.78 | 160.60 | 133.98 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.50 | 4.43 | 3.68 | 5.07 | 3.98 | 3.78 | | Employee Cost | 171.45 | 133.55 | 116.87 | 129.72 | 90.10 | 74.54 | | Other Manufacturing Expenses | 14.55 | 13.00 | 8.28 | 7.97 | 5.75 | 5.56 | | Selling & Administrative Expenses | 34.12 | 27.50 | 21.54 | 15.55 | 22.07 | 20.40 | | Miscellaneous Expenses | 1.87 | 1.27 | 1.41 | 13.74 | 14.27 | 1.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.49 | 179.75 | 151.78 | 172.05 | 136.17 | 105.68 | | Operating Profit | 83.73 | 139.34 | 40.68 | 34.73 | 24.43 | 28.30 | | Interest | 3.24 | 1.87 | 2.21 | 2.00 | 0.20 | 0.24 | | Gross Profit | 80.49 | 137.47 | 38.47 | 32.73 | 24.23 | 28.06 | | Depreciation | 22.64 | 18.05 | 17.19 | 14.55 | 4.08 | 3.28 | | Profit Before Tax | 57.85 | 119.42 | 21.28 | 18.18 | 20.15 | 24.78 | | Tax | 11.91 | 20.53 | 5.57 | 8.47 | 8.90 | 5.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.38 | 1.36 | -0.26 | 0.26 | 1.74 | -9.50 | | Reported Net Profit | 46.32 | 97.53 | 15.97 | 9.45 | 9.51 | 28.99 | | Extraordinary Items | 2.30 | 2.47 | 0.33 | -5.27 | -3.52 | 3.32 | | Adjusted Net Profit | 44.02 | 95.06 | 15.64 | 14.72 | 13.03 | 25.67 | | Adjustment below Net Profit | 0.12 | -0.34 | -0.29 | -4.08 | -0.35 | 0.00 | | P & L Balance brought forward | 34.24 | 28.48 | 12.80 | 22.67 | 22.71 | -5.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 30.48 | 91.43 | 0.00 | 15.24 | 9.20 | 0.00 | | P & L Balance carried down | 50.20 | 34.24 | 28.48 | 12.80 | 22.67 | 23.89 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.62 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 600.00 | 150.00 | 0.00 | 100.00 | 50.00 | | Dividend Per Share(Rs) | 20.00 | 60.00 | 15.00 | 0.00 | 10.00 | 5.00 | | Earnings Per Share-Unit Curr | 30.39 | 64.00 | 10.48 | 6.20 | 6.24 | 19.02 | | Earnings Per Share(Adj)-Unit Curr | 30.39 | 64.00 | 10.48 | 6.20 | 6.24 | 19.02 | | Book Value-Unit Curr | 116.80 | 106.33 | 102.55 | 92.26 | 114.66 | 114.69 | | Book Value(Adj)-Unit Curr | 116.80 | 106.33 | 102.55 | 92.26 | 114.66 | 114.69 |
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