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 | 501.49 | 596.22 | 399.19 | 413.68 | 462.41 | 373.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.46 | | Net Sales | 501.49 | 596.22 | 399.19 | 413.68 | 462.41 | 366.85 | | Other Income | 3.61 | 9.06 | 4.44 | 5.60 | 5.29 | 11.54 | | Stock Adjustments | -8.24 | 18.62 | -7.38 | 5.38 | -0.45 | -0.85 | | Total Income | 496.86 | 623.90 | 396.25 | 424.66 | 467.25 | 377.54 | | | | | | | | | Raw Materials | 344.60 | 391.30 | 210.93 | 249.33 | 270.91 | 217.29 | | Power & Fuel Cost | 27.74 | 33.77 | 20.49 | 23.72 | 22.81 | 20.39 | | Employee Cost | 20.05 | 19.55 | 18.87 | 16.30 | 13.46 | 12.79 | | Other Manufacturing Expenses | 22.38 | 23.54 | 18.01 | 15.56 | 14.40 | 15.65 | | Selling & Administrative Expenses | 21.38 | 28.12 | 16.88 | 13.92 | 13.58 | 16.68 | | Miscellaneous Expenses | 2.57 | 2.62 | 3.39 | 2.65 | 1.88 | 3.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 438.72 | 498.90 | 288.58 | 321.47 | 337.05 | 286.21 | | Operating Profit | 58.14 | 125.00 | 107.67 | 103.19 | 130.20 | 91.34 | | Interest | 2.99 | 1.28 | 1.01 | 1.68 | 3.80 | 6.05 | | Gross Profit | 55.15 | 123.72 | 106.66 | 101.51 | 126.40 | 85.29 | | Depreciation | 34.43 | 28.57 | 25.86 | 22.96 | 22.18 | 22.88 | | Profit Before Tax | 20.72 | 95.15 | 80.80 | 78.55 | 104.22 | 62.41 | | Tax | 8.30 | 27.10 | 24.36 | 19.80 | 34.04 | 6.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.63 | -2.45 | -6.02 | -7.07 | -1.33 | 15.23 | | Reported Net Profit | 15.05 | 70.50 | 62.46 | 65.81 | 71.51 | 40.34 | | Extraordinary Items | 1.32 | 0.01 | 0.06 | 0.13 | 0.32 | 1.20 | | Adjusted Net Profit | 13.73 | 70.49 | 62.40 | 65.68 | 71.19 | 39.14 | | Adjustment below Net Profit | 0.08 | 0.03 | -0.05 | -0.12 | -0.09 | -0.07 | | P & L Balance brought forward | 339.83 | 284.57 | 235.26 | 175.48 | 128.40 | 97.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.46 | 15.28 | 13.09 | 5.92 | 24.33 | 9.58 | | P & L Balance carried down | 337.50 | 339.83 | 284.57 | 235.26 | 175.48 | 128.40 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 9.87 | 8.73 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 80.00 | 70.00 | 60.00 | 120.00 | 110.00 | | Dividend Per Share(Rs) | 1.00 | 4.00 | 3.50 | 3.00 | 6.00 | 5.50 | | Earnings Per Share-Unit Curr | 3.45 | 16.15 | 14.31 | 15.08 | 32.77 | 25.40 | | Earnings Per Share(Adj)-Unit Curr | 3.45 | 16.15 | 14.31 | 15.08 | 16.39 | 12.70 | | Book Value-Unit Curr | 115.57 | 116.11 | 103.45 | 92.15 | 156.90 | 185.97 | | Book Value(Adj)-Unit Curr | 115.57 | 116.11 | 103.45 | 92.15 | 78.45 | 92.99 |
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