Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | | | | | | | | | Sales Turnover | 220.49 | 211.67 | 200.88 | 194.97 | 173.08 | 164.28 | | Excise Duty | 0.23 | 0.02 | 0.01 | 0.18 | 0.28 | 0.43 | | Net Sales | 220.26 | 211.65 | 200.87 | 194.79 | 172.80 | 163.85 | | Other Income | 0.06 | 0.05 | 0.05 | 0.05 | 0.07 | 0.08 | | Stock Adjustments | 1.46 | -0.42 | -2.13 | 0.30 | 0.13 | -1.24 | | Total Income | 221.78 | 211.28 | 198.79 | 195.14 | 173.00 | 162.69 | | | | | | | | | Raw Materials | 191.15 | 176.91 | 163.71 | 159.12 | 142.04 | 131.95 | | Power & Fuel Cost | 4.64 | 4.53 | 4.90 | 5.42 | 4.45 | 4.25 | | Employee Cost | 7.50 | 6.99 | 6.76 | 6.32 | 5.17 | 4.91 | | Other Manufacturing Expenses | 4.90 | 4.49 | 4.81 | 4.84 | 4.79 | 4.54 | | Selling & Administrative Expenses | 3.94 | 9.64 | 9.95 | 9.53 | 8.09 | 8.52 | | Miscellaneous Expenses | 0.19 | 0.16 | 0.23 | 0.61 | 0.14 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 212.32 | 202.73 | 190.36 | 185.85 | 164.68 | 154.26 | | Operating Profit | 9.47 | 8.55 | 8.44 | 9.29 | 8.33 | 8.44 | | Interest | 4.16 | 4.07 | 4.15 | 4.47 | 4.36 | 4.37 | | Gross Profit | 5.31 | 4.48 | 4.29 | 4.82 | 3.97 | 4.07 | | Depreciation | 2.66 | 2.59 | 1.87 | 1.70 | 2.20 | 2.46 | | Profit Before Tax | 2.65 | 1.89 | 2.42 | 3.12 | 1.77 | 1.61 | | Tax | 0.90 | 0.17 | 0.57 | 1.30 | 0.85 | 0.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.26 | -0.04 | 0.14 | -0.30 | -0.18 | 0.06 | | Reported Net Profit | 2.01 | 1.76 | 1.71 | 2.12 | 1.09 | 0.82 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.01 | 1.76 | 1.71 | 2.12 | 1.09 | 0.82 | | Adjustment below Net Profit | 0.00 | -0.15 | 0.00 | -0.26 | 0.00 | 0.00 | | P & L Balance brought forward | 7.71 | 6.86 | 6.06 | 4.58 | 4.04 | 3.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.76 | 0.91 | 0.37 | 0.56 | 0.55 | | P & L Balance carried down | 9.72 | 7.71 | 6.86 | 6.06 | 4.58 | 4.04 | | Dividend | 0.76 | 0.76 | 0.76 | 0.28 | 0.46 | 0.46 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 12.50 | 12.50 | 12.50 | 5.00 | 12.50 | 12.50 | | Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 0.50 | 1.25 | 1.25 | | Earnings Per Share-Unit Curr | 3.33 | 2.91 | 2.57 | 3.77 | 2.78 | 2.04 | | Earnings Per Share(Adj)-Unit Curr | 3.33 | 2.91 | 2.57 | 3.43 | 2.53 | 1.86 | | Book Value-Unit Curr | 31.69 | 28.36 | 28.11 | 29.47 | 28.01 | 26.48 | | Book Value(Adj)-Unit Curr | 31.69 | 28.36 | 28.11 | 26.79 | 25.46 | 24.08 |
|