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 | 291.41 | 254.26 | 203.69 | 194.92 | 174.60 | 173.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Net Sales | 291.41 | 254.26 | 203.69 | 194.92 | 174.60 | 173.83 | | Other Income | 4.13 | 5.42 | 2.68 | 1.14 | 5.21 | 2.63 | | Stock Adjustments | -0.51 | -3.27 | -2.48 | 2.68 | -0.82 | 6.97 | | Total Income | 295.03 | 256.41 | 203.89 | 198.74 | 178.99 | 183.43 | | | | | | | | | Raw Materials | 115.39 | 97.79 | 76.10 | 75.74 | 60.58 | 62.27 | | Power & Fuel Cost | 1.11 | 1.07 | 0.85 | 0.87 | 0.79 | 0.87 | | Employee Cost | 45.97 | 46.51 | 40.82 | 38.21 | 35.85 | 30.41 | | Other Manufacturing Expenses | 12.01 | 10.15 | 8.51 | 9.38 | 8.25 | 9.07 | | Selling & Administrative Expenses | 36.92 | 31.38 | 22.66 | 27.14 | 27.81 | 26.95 | | Miscellaneous Expenses | 5.00 | 3.67 | 6.40 | 4.44 | 0.41 | 1.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 216.40 | 190.56 | 155.33 | 155.78 | 133.68 | 130.64 | | Operating Profit | 78.63 | 65.86 | 48.56 | 42.95 | 45.31 | 52.79 | | Interest | 1.31 | 1.04 | 1.22 | 0.87 | 0.26 | 1.30 | | Gross Profit | 77.32 | 64.82 | 47.34 | 42.08 | 45.05 | 51.49 | | Depreciation | 14.91 | 14.79 | 12.04 | 9.03 | 7.43 | 12.97 | | Profit Before Tax | 62.41 | 50.03 | 35.30 | 33.05 | 37.62 | 38.52 | | Tax | 11.27 | 8.46 | 5.82 | 5.80 | 8.16 | 8.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.79 | 0.32 | 0.09 | 0.62 | -0.59 | -1.30 | | Reported Net Profit | 51.93 | 41.24 | 29.39 | 26.64 | 30.05 | 31.63 | | Extraordinary Items | 0.17 | 2.58 | -1.54 | -3.57 | 3.42 | -3.06 | | Adjusted Net Profit | 51.76 | 38.66 | 30.93 | 30.21 | 26.63 | 34.69 | | Adjustment below Net Profit | 0.00 | 0.00 | 8.43 | -3.89 | 0.03 | -3.39 | | P & L Balance brought forward | 165.46 | 136.65 | 108.44 | 106.68 | 87.52 | 69.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 13.25 | 12.43 | 4.73 | 20.98 | 10.92 | 9.76 | | P & L Balance carried down | 204.14 | 165.46 | 141.54 | 108.44 | 106.68 | 87.52 | | Dividend | 6.53 | 6.53 | 6.53 | 15.75 | 5.91 | 10.62 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 90.00 | 90.00 | 85.00 | 80.00 | 65.00 | 65.00 | | Dividend Per Share(Rs) | 9.00 | 9.00 | 8.50 | 8.00 | 6.50 | 6.50 | | Earnings Per Share-Unit Curr | 31.80 | 25.25 | 18.00 | 16.31 | 18.40 | 19.37 | | Earnings Per Share(Adj)-Unit Curr | 31.80 | 25.25 | 18.00 | 16.31 | 18.40 | 19.37 | | Book Value-Unit Curr | 174.04 | 151.47 | 134.98 | 114.71 | 113.63 | 101.90 | | Book Value(Adj)-Unit Curr | 174.04 | 151.47 | 134.98 | 114.71 | 113.63 | 101.90 |
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