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 | 957.35 | 750.41 | 527.23 | 590.82 | 345.32 | 102.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 | | Net Sales | 957.35 | 750.41 | 527.23 | 590.82 | 345.32 | 101.57 | | Other Income | 33.20 | 23.69 | 16.38 | 9.23 | 14.16 | 0.55 | | Stock Adjustments | 32.86 | 52.02 | -37.81 | 5.93 | 15.89 | -3.35 | | Total Income | 1023.41 | 826.12 | 505.80 | 605.98 | 375.37 | 98.77 | | | | | | | | | Raw Materials | 433.16 | 335.42 | 188.15 | 214.68 | 108.70 | 18.14 | | Power & Fuel Cost | 45.94 | 36.99 | 20.07 | 32.94 | 32.52 | 17.19 | | Employee Cost | 105.20 | 111.23 | 88.48 | 91.72 | 57.43 | 10.11 | | Other Manufacturing Expenses | 97.75 | 63.15 | 35.14 | 53.40 | 37.50 | 22.90 | | Selling & Administrative Expenses | 176.33 | 115.88 | 74.25 | 110.43 | 62.33 | 16.92 | | Miscellaneous Expenses | 10.05 | 23.84 | 8.00 | 15.11 | 12.13 | 6.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 868.42 | 686.52 | 414.09 | 518.29 | 310.61 | 91.40 | | Operating Profit | 154.98 | 139.61 | 91.71 | 87.69 | 64.76 | 7.37 | | Interest | 1.99 | 0.81 | 1.76 | 4.67 | 9.41 | 6.68 | | Gross Profit | 152.99 | 138.80 | 89.95 | 83.02 | 55.35 | 0.69 | | Depreciation | 30.91 | 27.13 | 29.61 | 32.58 | 23.59 | 8.38 | | Profit Before Tax | 122.08 | 111.67 | 60.34 | 50.44 | 31.76 | -7.69 | | Tax | 27.62 | 28.28 | 10.59 | 9.36 | -0.11 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.34 | 5.92 | 8.98 | -0.07 | 8.21 | -0.91 | | Reported Net Profit | 94.12 | 77.48 | 40.77 | 41.15 | 23.66 | -6.78 | | Extraordinary Items | 20.80 | -8.04 | 2.16 | -4.85 | -1.85 | -4.11 | | Adjusted Net Profit | 73.32 | 85.52 | 38.61 | 46.00 | 25.51 | -2.67 | | Adjustment below Net Profit | 0.07 | 0.00 | 0.00 | 0.00 | 526.92 | 0.00 | | P & L Balance brought forward | 657.10 | 591.03 | 550.26 | 509.11 | -41.46 | -34.68 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 11.41 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 751.29 | 657.10 | 591.03 | 550.26 | 509.11 | -41.46 | | 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 | 100.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.23 | 6.79 | 3.57 | 3.61 | 0.00 | -0.26 | | Earnings Per Share(Adj)-Unit Curr | 6.72 | 5.55 | 2.92 | 3.61 | 0.00 | -0.26 | | Book Value-Unit Curr | 75.87 | 67.23 | 61.32 | 57.36 | 0.00 | -0.62 | | Book Value(Adj)-Unit Curr | 61.98 | 54.92 | 50.10 | 57.36 | 0.00 | -0.62 |
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