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 | 1499.96 | 1134.27 | 905.45 | 689.91 | 663.01 | 129.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1499.96 | 1134.27 | 905.45 | 689.91 | 663.01 | 129.18 | | Other Income | 10.09 | 5.35 | 7.30 | 5.01 | 2.38 | 4.09 | | Stock Adjustments | 115.88 | 48.77 | 78.93 | 0.50 | 14.04 | 2.74 | | Total Income | 1625.93 | 1188.39 | 991.68 | 695.42 | 679.43 | 136.01 | | | | | | | | | Raw Materials | 1408.12 | 1014.32 | 911.47 | 653.52 | 648.34 | 128.92 | | Power & Fuel Cost | 0.43 | 0.28 | 0.29 | 0.15 | 0.06 | 0.00 | | Employee Cost | 33.82 | 18.65 | 10.11 | 8.82 | 6.26 | 0.58 | | Other Manufacturing Expenses | 0.74 | 0.71 | 0.30 | 0.08 | 0.09 | 0.08 | | Selling & Administrative Expenses | 40.74 | 17.57 | 7.69 | 7.41 | 7.75 | 4.68 | | Miscellaneous Expenses | 45.94 | 6.41 | 3.33 | 6.24 | 3.43 | 0.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1529.80 | 1057.94 | 933.20 | 676.22 | 665.94 | 134.85 | | Operating Profit | 96.13 | 130.46 | 58.48 | 19.20 | 13.49 | 1.17 | | Interest | 23.96 | 10.55 | 4.74 | 5.93 | 5.35 | 0.98 | | Gross Profit | 72.17 | 119.91 | 53.74 | 13.27 | 8.14 | 0.19 | | Depreciation | 5.16 | 3.84 | 2.95 | 1.69 | 0.84 | 0.15 | | Profit Before Tax | 67.01 | 116.07 | 50.79 | 11.58 | 7.30 | 0.04 | | Tax | 21.57 | 30.50 | 15.70 | 3.36 | 2.72 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.64 | -1.51 | -1.98 | -0.05 | -0.10 | -0.02 | | Reported Net Profit | 47.08 | 87.07 | 37.07 | 8.26 | 4.69 | -0.02 | | Extraordinary Items | 0.01 | 0.39 | 0.00 | -0.46 | 1.05 | 1.76 | | Adjusted Net Profit | 47.07 | 86.68 | 37.07 | 8.72 | 3.64 | -1.78 | | Adjustment below Net Profit | 0.03 | 0.08 | 9.03 | 0.00 | -0.02 | 2.34 | | P & L Balance brought forward | 143.66 | 60.91 | 15.04 | 4.19 | -0.38 | -2.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.73 | 4.41 | 0.22 | 0.16 | 0.11 | 0.04 | | P & L Balance carried down | 186.04 | 143.66 | 60.91 | 12.29 | 4.19 | -0.64 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 20.00 | 20.00 | 1.00 | 0.00 | 1.00 | | Dividend Per Share(Rs) | 3.00 | 2.00 | 2.00 | 0.10 | 0.00 | 0.10 | | Earnings Per Share-Unit Curr | 19.91 | 36.82 | 16.82 | 3.75 | 2.13 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 19.91 | 36.82 | 16.82 | 3.75 | 2.13 | 0.00 | | Book Value-Unit Curr | 148.86 | 130.93 | 56.85 | 36.02 | 78.67 | 63.95 | | Book Value(Adj)-Unit Curr | 148.86 | 130.93 | 56.85 | 36.02 | 78.67 | 63.95 |
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