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 | 471.74 | 435.84 | 321.42 | 390.04 | 437.31 | 403.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | | Net Sales | 471.74 | 435.84 | 321.42 | 390.04 | 437.31 | 402.68 | | Other Income | 0.96 | 1.51 | 1.26 | 1.54 | 3.90 | 2.89 | | Stock Adjustments | 31.85 | 13.37 | -25.02 | 14.40 | 1.79 | 16.04 | | Total Income | 504.55 | 450.72 | 297.66 | 405.98 | 443.00 | 421.61 | | | | | | | | | Raw Materials | 254.05 | 225.05 | 130.52 | 205.36 | 229.59 | 221.22 | | Power & Fuel Cost | 46.16 | 45.49 | 32.77 | 40.58 | 43.18 | 38.51 | | Employee Cost | 75.53 | 68.54 | 56.39 | 66.18 | 63.24 | 62.70 | | Other Manufacturing Expenses | 27.12 | 22.36 | 15.87 | 22.80 | 26.88 | 24.96 | | Selling & Administrative Expenses | 47.19 | 47.84 | 31.94 | 40.32 | 45.29 | 41.33 | | Miscellaneous Expenses | 2.27 | 0.00 | 0.00 | 0.13 | 0.15 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 452.32 | 409.29 | 267.50 | 375.37 | 408.32 | 388.89 | | Operating Profit | 52.24 | 41.43 | 30.18 | 30.61 | 34.68 | 32.74 | | Interest | 18.82 | 13.93 | 16.78 | 18.41 | 17.50 | 13.95 | | Gross Profit | 33.42 | 27.50 | 13.40 | 12.20 | 17.18 | 18.79 | | Depreciation | 10.86 | 11.52 | 12.17 | 13.07 | 16.02 | 17.03 | | Profit Before Tax | 22.56 | 15.98 | 1.23 | -0.87 | 1.16 | 1.76 | | Tax | 4.27 | 4.88 | 1.22 | 0.75 | 0.31 | 0.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.38 | -0.38 | -1.34 | -3.27 | -0.02 | 0.24 | | Reported Net Profit | 16.91 | 11.48 | 1.36 | 1.66 | 0.87 | 1.03 | | Extraordinary Items | -1.43 | 0.15 | 0.00 | -0.01 | 2.23 | 0.81 | | Adjusted Net Profit | 18.34 | 11.33 | 1.36 | 1.67 | -1.36 | 0.22 | | Adjustment below Net Profit | -0.97 | -0.55 | -0.37 | -0.65 | -0.62 | -0.92 | | P & L Balance brought forward | 35.11 | 24.19 | 23.19 | 22.18 | 22.96 | 25.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.74 | 0.00 | 0.00 | 0.00 | 1.03 | 2.24 | | P & L Balance carried down | 48.32 | 35.11 | 24.19 | 23.19 | 22.18 | 22.96 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 12.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 1.20 | 0.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | 16.43 | 11.15 | 1.32 | 1.62 | 0.85 | 1.00 | | Earnings Per Share(Adj)-Unit Curr | 16.43 | 11.15 | 1.32 | 1.62 | 0.85 | 1.00 | | Book Value-Unit Curr | 101.12 | 86.77 | 76.06 | 72.92 | 74.57 | 75.48 | | Book Value(Adj)-Unit Curr | 101.12 | 86.77 | 76.06 | 72.92 | 74.57 | 75.48 |
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