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 | 1070.30 | 926.16 | 818.48 | 827.11 | 874.71 | 998.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1070.30 | 926.16 | 818.48 | 827.11 | 874.71 | 998.63 | | Other Income | 1.72 | 5.74 | 7.53 | 18.99 | 21.46 | 19.87 | | Stock Adjustments | -22.78 | 41.63 | -22.85 | 77.77 | 4.69 | 37.77 | | Total Income | 1049.24 | 973.53 | 803.16 | 923.87 | 900.86 | 1056.27 | | | | | | | | | Raw Materials | 719.10 | 656.62 | 530.30 | 651.31 | 585.64 | 740.85 | | Power & Fuel Cost | 15.06 | 15.13 | 14.45 | 10.41 | 9.64 | 9.96 | | Employee Cost | 62.70 | 63.73 | 36.35 | 39.10 | 43.60 | 34.31 | | Other Manufacturing Expenses | 24.50 | 23.74 | 70.65 | 67.62 | 79.42 | 88.25 | | Selling & Administrative Expenses | 116.93 | 105.62 | 47.84 | 47.64 | 70.12 | 51.63 | | Miscellaneous Expenses | 26.19 | 16.60 | 5.11 | 1.79 | 1.35 | 1.38 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 964.48 | 881.44 | 704.70 | 817.87 | 789.77 | 926.38 | | Operating Profit | 84.76 | 92.10 | 98.47 | 105.99 | 111.09 | 129.91 | | Interest | 14.71 | 17.38 | 15.92 | 10.64 | 6.55 | 8.70 | | Gross Profit | 70.05 | 74.72 | 82.55 | 95.35 | 104.54 | 121.21 | | Depreciation | 19.43 | 18.51 | 21.95 | 14.59 | 10.86 | 8.65 | | Profit Before Tax | 50.62 | 56.21 | 60.60 | 80.76 | 93.68 | 112.56 | | Tax | 14.11 | 14.15 | 15.25 | 20.24 | 32.61 | 43.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.64 | 0.99 | 1.06 | -0.12 | 0.27 | -9.87 | | Reported Net Profit | 35.87 | 41.07 | 44.29 | 60.64 | 60.80 | 79.10 | | Extraordinary Items | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 35.44 | 41.07 | 44.29 | 60.64 | 60.80 | 79.10 | | Adjustment below Net Profit | 0.16 | -13.24 | 0.00 | -4.79 | -0.36 | -3.98 | | P & L Balance brought forward | 310.10 | 288.51 | 244.22 | 203.44 | 150.54 | 75.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.81 | 6.25 | 0.00 | 15.07 | 7.53 | 0.00 | | P & L Balance carried down | 338.32 | 310.10 | 288.51 | 244.22 | 203.44 | 150.54 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.25 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 25.00 | 20.00 | 0.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 2.00 | 0.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 | 25.31 | | Earnings Per Share(Adj)-Unit Curr | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 | 25.31 | | Book Value-Unit Curr | 156.79 | 149.90 | 140.74 | 126.68 | 113.63 | 96.74 | | Book Value(Adj)-Unit Curr | 156.79 | 149.90 | 140.74 | 126.68 | 113.63 | 96.74 |
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