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 | 1353.74 | 1349.10 | 1036.18 | 1013.23 | 1005.10 | 1013.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.38 | | Net Sales | 1353.74 | 1349.10 | 1036.18 | 1013.23 | 1005.10 | 1004.51 | | Other Income | 35.32 | 50.06 | 3.68 | 7.00 | 4.33 | 5.07 | | Stock Adjustments | -29.00 | -10.40 | 10.65 | -8.80 | 14.85 | 8.27 | | Total Income | 1360.06 | 1388.76 | 1050.51 | 1011.43 | 1024.28 | 1017.85 | | | | | | | | | Raw Materials | 976.50 | 958.12 | 718.02 | 672.36 | 661.40 | 624.76 | | Power & Fuel Cost | 94.38 | 82.15 | 57.28 | 70.65 | 99.85 | 92.49 | | Employee Cost | 92.64 | 82.76 | 68.08 | 81.52 | 78.99 | 71.46 | | Other Manufacturing Expenses | 59.83 | 35.77 | 33.25 | 38.90 | 46.19 | 48.63 | | Selling & Administrative Expenses | 107.75 | 91.95 | 69.39 | 73.19 | 86.41 | 87.71 | | Miscellaneous Expenses | 36.48 | 5.52 | 3.19 | -0.53 | 4.35 | 3.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1367.58 | 1256.28 | 949.20 | 936.09 | 977.18 | 928.55 | | Operating Profit | -7.52 | 132.49 | 101.31 | 75.33 | 47.11 | 89.30 | | Interest | 8.94 | 6.95 | 16.99 | 20.20 | 18.48 | 21.43 | | Gross Profit | -16.46 | 125.54 | 84.32 | 55.13 | 28.63 | 67.87 | | Depreciation | 19.04 | 17.86 | 18.46 | 18.07 | 16.59 | 17.21 | | Profit Before Tax | -35.50 | 107.68 | 65.86 | 37.06 | 12.04 | 50.66 | | Tax | 0.42 | 17.82 | 13.94 | 11.67 | 2.40 | 14.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.55 | 1.93 | 2.71 | -4.17 | 2.33 | 3.10 | | Reported Net Profit | -26.37 | 87.93 | 49.22 | 29.56 | 7.31 | 32.98 | | Extraordinary Items | -0.23 | 32.43 | -0.17 | -0.03 | -0.63 | 0.25 | | Adjusted Net Profit | -26.14 | 55.50 | 49.39 | 29.59 | 7.94 | 32.73 | | Adjustment below Net Profit | -0.37 | -0.03 | 0.21 | -0.56 | -1.14 | -0.57 | | P & L Balance brought forward | 424.88 | 338.69 | 291.43 | 264.23 | 261.98 | 231.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.87 | 1.71 | 2.17 | 1.81 | 3.91 | 2.41 | | P & L Balance carried down | 389.27 | 424.88 | 338.69 | 291.43 | 264.23 | 261.98 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 7.00 | 5.00 | 7.00 | 6.00 | 13.00 | | Dividend Per Share(Rs) | 0.00 | 0.70 | 0.50 | 0.70 | 0.60 | 1.30 | | Earnings Per Share-Unit Curr | -2.08 | 15.49 | 14.45 | 9.83 | 2.43 | 10.96 | | Earnings Per Share(Adj)-Unit Curr | -2.08 | 11.58 | 9.13 | 6.21 | 1.54 | 6.92 | | Book Value-Unit Curr | 96.33 | 147.47 | 154.46 | 135.38 | 126.34 | 125.59 | | Book Value(Adj)-Unit Curr | 96.33 | 110.23 | 97.57 | 85.52 | 79.81 | 79.33 |
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