Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 303.45 | 390.73 | 216.06 | 162.09 | 169.83 | 122.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 303.45 | 390.73 | 216.06 | 162.09 | 169.83 | 122.02 | | Other Income | 27.61 | 28.93 | 17.54 | 10.72 | 10.81 | 6.48 | | Stock Adjustments | -0.54 | 4.01 | -1.92 | 1.97 | -3.81 | -0.42 | | Total Income | 330.52 | 423.67 | 231.68 | 174.78 | 176.83 | 128.08 | | | | | | | | | Raw Materials | 232.57 | 323.23 | 170.04 | 129.11 | 127.91 | 93.79 | | Power & Fuel Cost | 0.70 | 0.72 | 0.60 | 0.78 | 0.72 | 0.70 | | Employee Cost | 10.29 | 9.77 | 6.63 | 4.61 | 3.54 | 3.01 | | Other Manufacturing Expenses | 7.85 | 9.64 | 6.34 | 7.26 | 6.94 | 4.80 | | Selling & Administrative Expenses | 1.27 | 1.48 | 0.95 | 1.53 | 3.67 | 6.10 | | Miscellaneous Expenses | 5.82 | 5.08 | 3.04 | 3.81 | 2.97 | 3.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 258.50 | 349.92 | 187.60 | 147.11 | 145.76 | 112.04 | | Operating Profit | 72.01 | 73.75 | 44.07 | 27.67 | 31.08 | 16.03 | | Interest | 0.07 | 0.40 | 0.21 | 0.18 | 1.17 | 0.32 | | Gross Profit | 71.94 | 73.35 | 43.86 | 27.49 | 29.91 | 15.71 | | Depreciation | 2.14 | 2.34 | 1.84 | 1.95 | 1.98 | 1.76 | | Profit Before Tax | 69.80 | 71.01 | 42.02 | 25.54 | 27.93 | 13.95 | | Tax | 13.30 | 13.83 | 9.03 | 6.59 | 8.67 | 5.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.37 | -0.22 | 2.48 | -0.10 | -0.31 | -0.07 | | Reported Net Profit | 56.88 | 57.40 | 30.51 | 19.04 | 19.58 | 8.98 | | Extraordinary Items | 0.39 | 0.38 | 0.84 | -0.19 | 0.33 | -0.06 | | Adjusted Net Profit | 56.49 | 57.02 | 29.67 | 19.23 | 19.25 | 9.04 | | Adjustment below Net Profit | 3.46 | -28.97 | 7.99 | 1.00 | 2.76 | 5.53 | | P & L Balance brought forward | 208.34 | 193.10 | 169.01 | 165.11 | 152.05 | 137.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 28.33 | 13.19 | 14.41 | 16.14 | 9.28 | 0.00 | | P & L Balance carried down | 240.35 | 208.34 | 193.10 | 169.01 | 165.11 | 152.05 | | Dividend | 28.33 | 6.65 | 11.09 | 11.48 | 4.59 | 3.74 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 60.00 | 80.00 | 65.00 | 30.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 1.20 | 8.00 | 6.50 | 3.00 | 1.50 | | Earnings Per Share-Unit Curr | 5.22 | 5.27 | 13.76 | 8.59 | 8.53 | 3.60 | | Earnings Per Share(Adj)-Unit Curr | 5.22 | 5.27 | 2.75 | 1.72 | 1.71 | 0.72 | | Book Value-Unit Curr | 24.98 | 22.04 | 110.65 | 99.79 | 100.03 | 93.98 | | Book Value(Adj)-Unit Curr | 24.98 | 22.04 | 22.13 | 19.96 | 20.01 | 18.80 |
|