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 | 688.17 | 644.22 | 502.27 | 271.16 | 216.76 | 295.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 688.17 | 644.22 | 502.27 | 271.16 | 216.76 | 295.83 | | Other Income | 18.91 | 20.51 | 5.36 | 3.61 | 30.67 | 36.36 | | Stock Adjustments | 23.48 | 11.33 | -9.37 | -11.67 | 8.56 | -0.60 | | Total Income | 730.56 | 676.06 | 498.26 | 263.10 | 255.99 | 331.59 | | | | | | | | | Raw Materials | 172.52 | 125.13 | 98.26 | 72.56 | 64.37 | 148.34 | | Power & Fuel Cost | 160.61 | 106.26 | 75.84 | 55.46 | 41.26 | 0.00 | | Employee Cost | 61.59 | 45.31 | 34.64 | 26.85 | 26.68 | 32.20 | | Other Manufacturing Expenses | 69.82 | 57.42 | 42.62 | 32.41 | 27.32 | 11.43 | | Selling & Administrative Expenses | 80.86 | 71.95 | 39.37 | 29.98 | 26.49 | 56.35 | | Miscellaneous Expenses | 8.61 | 4.97 | 4.81 | 5.79 | 5.36 | 7.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 554.01 | 411.05 | 295.54 | 223.05 | 191.49 | 255.83 | | Operating Profit | 176.56 | 265.01 | 202.72 | 40.05 | 64.51 | 75.77 | | Interest | 7.43 | 2.80 | 7.96 | 6.67 | 0.43 | 0.28 | | Gross Profit | 169.13 | 262.21 | 194.76 | 33.38 | 64.08 | 75.49 | | Depreciation | 49.98 | 42.45 | 42.08 | 32.10 | 17.89 | 5.22 | | Profit Before Tax | 119.15 | 219.76 | 152.68 | 1.28 | 46.19 | 70.27 | | Tax | 23.96 | 49.76 | 46.02 | 0.88 | 2.33 | 24.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.64 | 4.15 | 17.02 | -0.06 | -2.41 | -1.02 | | Reported Net Profit | 88.54 | 165.85 | 89.64 | 0.45 | 46.27 | 46.37 | | Extraordinary Items | -0.26 | -0.21 | -0.01 | -0.14 | -0.54 | 3.75 | | Adjusted Net Profit | 88.80 | 166.06 | 89.65 | 0.59 | 46.81 | 42.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.23 | -11.86 | -1.18 | | P & L Balance brought forward | 259.98 | 94.13 | 4.48 | 10.87 | 785.73 | 713.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.61 | 809.27 | 5.78 | | P & L Balance carried down | 348.52 | 259.98 | 94.13 | 4.48 | 10.87 | 752.57 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.78 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 65.00 | 250.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 2.50 | | Earnings Per Share-Unit Curr | 6.79 | 12.72 | 6.89 | 0.04 | 5.01 | 20.07 | | Earnings Per Share(Adj)-Unit Curr | 6.79 | 12.72 | 6.89 | 0.04 | 1.26 | 1.26 | | Book Value-Unit Curr | 67.25 | 60.21 | 47.24 | 28.62 | 35.95 | 355.71 | | Book Value(Adj)-Unit Curr | 67.25 | 60.21 | 47.24 | 28.62 | 9.04 | 22.37 |
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