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 | 2102.96 | 1978.71 | 1838.85 | 1336.13 | 1084.12 | 1458.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.33 | | Net Sales | 2102.96 | 1978.71 | 1838.85 | 1336.13 | 1084.12 | 1429.95 | | Other Income | 15.67 | 3.23 | 7.10 | 5.40 | 36.10 | 17.48 | | Stock Adjustments | -201.38 | -102.77 | -64.44 | 86.47 | 291.54 | -47.16 | | Total Income | 1917.25 | 1879.17 | 1781.51 | 1428.00 | 1411.76 | 1400.27 | | | | | | | | | Raw Materials | 1396.98 | 1341.57 | 1337.36 | 1096.40 | 1066.71 | 1078.65 | | Power & Fuel Cost | 0.43 | 0.53 | 0.27 | 1.25 | 1.30 | 1.93 | | Employee Cost | 118.03 | 96.30 | 92.75 | 78.78 | 70.84 | 69.33 | | Other Manufacturing Expenses | 103.75 | 99.85 | 81.98 | 61.62 | 60.14 | 62.50 | | Selling & Administrative Expenses | 62.95 | 37.63 | 46.75 | 35.76 | 32.78 | 13.31 | | Miscellaneous Expenses | 6.52 | 9.35 | 14.04 | 12.71 | 14.84 | 14.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1688.66 | 1585.22 | 1573.16 | 1286.53 | 1246.61 | 1240.29 | | Operating Profit | 228.59 | 293.96 | 208.35 | 141.47 | 165.15 | 159.97 | | Interest | 25.85 | 31.66 | 47.65 | 33.03 | 21.26 | 25.31 | | Gross Profit | 202.74 | 262.30 | 160.70 | 108.44 | 143.89 | 134.66 | | Depreciation | 50.24 | 43.63 | 40.89 | 36.87 | 32.95 | 32.50 | | Profit Before Tax | 152.50 | 218.67 | 119.81 | 71.57 | 110.94 | 102.16 | | Tax | 26.53 | 38.51 | 21.11 | 12.59 | 24.13 | 20.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 21.16 | 24.95 | 7.15 | -14.47 | -8.29 | -19.88 | | Reported Net Profit | 104.81 | 155.22 | 91.54 | 73.45 | 95.11 | 101.45 | | Extraordinary Items | -0.23 | -0.04 | -0.08 | -0.06 | 0.16 | 0.10 | | Adjusted Net Profit | 105.04 | 155.26 | 91.62 | 73.51 | 94.95 | 101.35 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.83 | | P & L Balance brought forward | 468.06 | 374.04 | 297.50 | 269.45 | 175.45 | 111.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 37.66 | 61.20 | 15.00 | 45.40 | 1.10 | 33.83 | | P & L Balance carried down | 535.21 | 468.06 | 374.04 | 297.50 | 269.45 | 175.45 | | Dividend | 37.66 | 61.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 200.00 | 125.00 | 100.00 | 100.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.25 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.57 | 8.24 | 4.86 | 3.90 | 5.05 | 5.39 | | Earnings Per Share(Adj)-Unit Curr | 5.57 | 8.24 | 4.86 | 3.90 | 5.05 | 5.39 | | Book Value-Unit Curr | 39.29 | 35.76 | 30.74 | 25.69 | 24.62 | 19.43 | | Book Value(Adj)-Unit Curr | 39.29 | 35.76 | 30.74 | 25.69 | 24.62 | 19.43 |
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