Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 586.08 | 554.45 | 524.06 | 507.94 | 483.62 | 425.31 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 586.08 | 554.45 | 524.06 | 507.94 | 483.62 | 425.31 | Other Income | 4.76 | 7.66 | 6.92 | 6.78 | 5.10 | 4.34 | Stock Adjustments | -2.01 | 5.31 | 0.93 | 2.98 | -0.10 | 0.23 | Total Income | 588.83 | 567.42 | 531.91 | 517.70 | 488.62 | 429.88 | | | | | | | Raw Materials | 356.15 | 354.21 | 312.81 | 308.31 | 283.83 | 255.98 | Power & Fuel Cost | 10.67 | 9.19 | 8.98 | 9.44 | 9.33 | 7.84 | Employee Cost | 74.04 | 60.20 | 54.29 | 54.92 | 45.97 | 41.56 | Other Manufacturing Expenses | 11.17 | 7.59 | 4.14 | 5.90 | 3.29 | 1.66 | Selling & Administrative Expenses | 158.79 | 133.86 | 83.86 | 81.16 | 73.56 | 62.86 | Miscellaneous Expenses | 16.70 | 11.80 | 5.27 | 9.49 | 4.14 | 4.81 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 627.52 | 576.85 | 469.35 | 469.22 | 420.12 | 374.71 | Operating Profit | -38.69 | -9.43 | 62.56 | 48.48 | 68.50 | 55.17 | Interest | 9.37 | 8.89 | 10.80 | 9.92 | 10.63 | 10.02 | Gross Profit | -48.06 | -18.32 | 51.76 | 38.56 | 57.87 | 45.15 | Depreciation | 14.11 | 14.39 | 13.18 | 11.35 | 10.50 | 9.97 | Profit Before Tax | -62.17 | -32.71 | 38.58 | 27.21 | 47.37 | 35.18 | Tax | -0.59 | 0.06 | 10.54 | 7.97 | 10.20 | 7.60 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.02 | -8.01 | -0.66 | -5.18 | 4.41 | 4.27 | Reported Net Profit | -62.60 | -24.76 | 28.70 | 24.42 | 32.76 | 23.31 | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.22 | -1.10 | -0.15 | Adjusted Net Profit | -62.60 | -24.80 | 28.70 | 24.20 | 33.86 | 23.46 | Adjustment below Net Profit | 0.11 | 0.29 | 0.40 | -3.39 | -1.09 | -0.35 | P & L Balance brought forward | 98.42 | 127.92 | 98.82 | 84.05 | 57.39 | 40.45 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 5.03 | 0.00 | 6.26 | 5.01 | 6.02 | P & L Balance carried down | 35.93 | 98.42 | 127.92 | 98.82 | 84.05 | 57.39 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.01 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 50.00 | 0.00 | 62.50 | 50.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 1.25 | 1.00 | Earnings Per Share-Unit Curr | -12.45 | -4.93 | 5.71 | 4.87 | 6.54 | 4.65 | Earnings Per Share(Adj)-Unit Curr | -12.45 | -4.93 | 5.71 | 4.87 | 6.54 | 0.93 | Book Value-Unit Curr | 18.94 | 30.40 | 35.44 | 28.94 | 25.80 | 20.45 | Book Value(Adj)-Unit Curr | 18.94 | 30.40 | 35.44 | 28.94 | 25.80 | 4.09 |
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