Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | | | | | | | | | Sales Turnover | 655.58 | 540.24 | 542.14 | 459.87 | 216.48 | 74.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 655.58 | 540.24 | 542.14 | 459.87 | 216.48 | 74.94 | | Other Income | 4.14 | 0.47 | 0.86 | 0.55 | 0.39 | 7.16 | | Stock Adjustments | -2.81 | 9.57 | 2.31 | 5.54 | 0.13 | 1.11 | | Total Income | 656.91 | 550.28 | 545.31 | 465.96 | 217.00 | 83.21 | | | | | | | | | Raw Materials | 536.59 | 446.63 | 454.76 | 394.66 | 188.87 | 61.98 | | Power & Fuel Cost | 16.93 | 14.19 | 13.30 | 12.36 | 4.88 | 4.62 | | Employee Cost | 16.02 | 12.91 | 11.33 | 9.80 | 4.22 | 3.75 | | Other Manufacturing Expenses | 7.46 | 4.64 | 4.80 | 8.79 | 3.59 | 3.42 | | Selling & Administrative Expenses | 13.18 | 12.82 | 12.35 | 15.12 | 4.58 | 2.41 | | Miscellaneous Expenses | 11.26 | 8.39 | 9.74 | 0.64 | 0.25 | 0.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 601.44 | 499.58 | 506.27 | 441.37 | 206.39 | 76.65 | | Operating Profit | 55.47 | 50.70 | 39.05 | 24.59 | 10.60 | 6.57 | | Interest | 11.47 | 12.29 | 5.93 | 1.94 | 1.51 | 1.85 | | Gross Profit | 44.00 | 38.41 | 33.12 | 22.65 | 9.09 | 4.72 | | Depreciation | 11.62 | 11.93 | 5.63 | 2.91 | 2.97 | 2.96 | | Profit Before Tax | 32.38 | 26.48 | 27.49 | 19.74 | 6.12 | 1.76 | | Tax | 8.65 | 7.20 | 6.94 | 5.67 | 2.12 | 0.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.50 | -0.40 | 0.77 | -0.22 | -0.09 | -0.08 | | Reported Net Profit | 24.22 | 19.68 | 19.79 | 14.29 | 4.09 | 1.17 | | Extraordinary Items | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 21.55 | 19.68 | 19.79 | 14.29 | 4.09 | 1.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 58.97 | 39.29 | 19.50 | 5.21 | 1.12 | -0.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 83.19 | 58.97 | 39.29 | 19.50 | 5.21 | 1.12 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 18.30 | 14.87 | 14.95 | 10.80 | 3.09 | 0.93 | | Earnings Per Share(Adj)-Unit Curr | 18.30 | 14.87 | 14.95 | 10.80 | 3.09 | 0.93 | | Book Value-Unit Curr | 96.35 | 76.83 | 61.96 | 26.78 | 15.98 | 10.89 | | Book Value(Adj)-Unit Curr | 96.35 | 76.83 | 61.96 | 26.78 | 15.98 | 10.89 |
|