Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | | | | | | | | | Sales Turnover | 1163.08 | 954.32 | 848.14 | 728.71 | 620.18 | 521.11 | | Excise Duty | 21.43 | 21.61 | 23.23 | 22.00 | 17.94 | 17.03 | | Net Sales | 1141.65 | 932.71 | 824.91 | 706.71 | 602.24 | 504.08 | | Other Income | 2.89 | 4.69 | 2.08 | 2.54 | 1.68 | 1.44 | | Stock Adjustments | 52.57 | 1.78 | 7.00 | 11.07 | 12.60 | 11.51 | | Total Income | 1197.11 | 939.18 | 833.99 | 720.32 | 616.52 | 517.03 | | | | | | | | | Raw Materials | 885.49 | 638.94 | 565.89 | 480.33 | 390.71 | 324.98 | | Power & Fuel Cost | 43.01 | 50.58 | 44.45 | 40.87 | 38.52 | 35.49 | | Employee Cost | 22.04 | 21.66 | 23.93 | 22.88 | 20.60 | 16.27 | | Other Manufacturing Expenses | 34.82 | 45.62 | 38.87 | 28.87 | 28.70 | 29.84 | | Selling & Administrative Expenses | 16.10 | 12.35 | 12.25 | 19.50 | 18.36 | 21.82 | | Miscellaneous Expenses | 3.29 | 2.71 | 1.38 | 4.77 | 6.55 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1004.74 | 771.87 | 686.77 | 597.22 | 503.44 | 428.44 | | Operating Profit | 192.36 | 167.30 | 147.23 | 123.11 | 113.08 | 88.59 | | Interest | 97.38 | 76.58 | 63.81 | 51.90 | 39.95 | 27.96 | | Gross Profit | 94.98 | 90.72 | 83.42 | 71.21 | 73.13 | 60.63 | | Depreciation | 12.43 | 9.58 | 12.70 | 10.96 | 9.70 | 6.44 | | Profit Before Tax | 82.55 | 81.14 | 70.72 | 60.25 | 63.43 | 54.19 | | Tax | 20.60 | 18.91 | 17.25 | 12.49 | 14.10 | 10.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.36 | 7.30 | 5.13 | 2.13 | 2.21 | 3.17 | | Reported Net Profit | 55.59 | 54.93 | 48.34 | 45.62 | 47.12 | 40.25 | | Extraordinary Items | -0.01 | -0.13 | 0.10 | 0.32 | -0.03 | -0.27 | | Adjusted Net Profit | 55.60 | 55.06 | 48.24 | 45.30 | 47.15 | 40.52 | | Adjustment below Net Profit | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 229.11 | 188.27 | 150.81 | 115.78 | 77.41 | 43.43 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.91 | 11.09 | 10.88 | 10.59 | 8.75 | 6.27 | | P & L Balance carried down | 274.79 | 229.11 | 188.27 | 150.81 | 115.78 | 77.41 | | Dividend | 0.98 | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | | Preference Dividend | 3.10 | 3.10 | 3.10 | 2.86 | 1.27 | 0.00 | | Equity Dividend % | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 52.90 | 52.02 | 45.47 | 42.99 | 46.41 | 40.87 | | Earnings Per Share(Adj)-Unit Curr | 52.90 | 52.02 | 45.47 | 42.99 | 46.41 | 40.87 | | Book Value-Unit Curr | 361.76 | 309.87 | 262.92 | 219.45 | 178.46 | 134.00 | | Book Value(Adj)-Unit Curr | 361.76 | 309.87 | 262.92 | 219.45 | 178.46 | 134.00 |
|