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 | 527.49 | 486.65 | 431.96 | 306.96 | 320.66 | 241.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 | | Net Sales | 527.49 | 486.65 | 431.96 | 306.96 | 320.66 | 238.09 | | Other Income | 6.11 | 5.20 | 10.54 | 4.21 | 4.70 | 7.38 | | Stock Adjustments | -13.48 | 4.86 | -2.31 | 13.51 | 6.22 | 3.28 | | Total Income | 520.12 | 496.71 | 440.19 | 324.68 | 331.58 | 248.75 | | | | | | | | | Raw Materials | 388.00 | 382.54 | 327.49 | 243.67 | 249.16 | 184.07 | | Power & Fuel Cost | 11.02 | 8.80 | 8.66 | 6.31 | 4.79 | 4.09 | | Employee Cost | 17.15 | 15.10 | 14.29 | 13.36 | 10.14 | 8.90 | | Other Manufacturing Expenses | 19.98 | 14.91 | 13.41 | 11.97 | 12.65 | 9.96 | | Selling & Administrative Expenses | 13.28 | 12.07 | 11.17 | 8.90 | 9.98 | 8.53 | | Miscellaneous Expenses | 12.77 | 10.62 | 9.51 | 13.02 | 10.21 | 7.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 462.20 | 444.04 | 384.53 | 297.23 | 296.92 | 223.05 | | Operating Profit | 57.92 | 52.66 | 55.66 | 27.45 | 34.66 | 25.70 | | Interest | 0.75 | 1.58 | 2.03 | 1.26 | 0.60 | 0.45 | | Gross Profit | 57.17 | 51.08 | 53.63 | 26.19 | 34.06 | 25.25 | | Depreciation | 9.70 | 11.96 | 15.08 | 7.03 | 1.66 | 1.83 | | Profit Before Tax | 47.47 | 39.12 | 38.55 | 19.16 | 32.40 | 23.42 | | Tax | 12.12 | 10.58 | 9.47 | 3.54 | 8.79 | 6.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.83 | -2.02 | 0.65 | 1.31 | 0.25 | 0.04 | | Reported Net Profit | 36.18 | 30.56 | 28.44 | 14.31 | 23.37 | 16.51 | | Extraordinary Items | 3.24 | 1.97 | 5.94 | 1.06 | 1.38 | 2.70 | | Adjusted Net Profit | 32.94 | 28.59 | 22.50 | 13.25 | 21.99 | 13.81 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.04 | | P & L Balance brought forward | 93.18 | 76.14 | 53.70 | 56.01 | 47.00 | 42.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15.77 | 13.52 | 6.00 | 16.61 | 14.31 | 12.54 | | P & L Balance carried down | 113.59 | 93.18 | 76.14 | 53.70 | 56.01 | 47.00 | | Dividend | 0.00 | 0.00 | 0.00 | 6.89 | 0.00 | 6.89 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 35.00 | 30.00 | 55.00 | 55.00 | 55.00 | | Dividend Per Share(Rs) | 2.00 | 1.75 | 1.50 | 2.75 | 2.75 | 2.75 | | Earnings Per Share-Unit Curr | 7.22 | 6.10 | 5.67 | 5.71 | 9.33 | 6.59 | | Earnings Per Share(Adj)-Unit Curr | 7.22 | 6.10 | 5.67 | 2.86 | 4.67 | 3.30 | | Book Value-Unit Curr | 48.14 | 42.66 | 38.04 | 64.74 | 65.69 | 59.71 | | Book Value(Adj)-Unit Curr | 48.14 | 42.66 | 38.04 | 32.37 | 32.85 | 29.86 |
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