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 | 977.35 | 616.49 | 356.57 | 384.30 | 337.38 | 335.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | | Net Sales | 977.35 | 616.49 | 356.57 | 384.30 | 337.38 | 333.71 | | Other Income | 12.64 | 7.62 | 12.01 | 4.63 | 135.66 | 7.36 | | Stock Adjustments | 90.36 | 68.17 | -16.43 | 24.27 | -5.34 | 1.56 | | Total Income | 1080.35 | 692.28 | 352.15 | 413.20 | 467.70 | 342.63 | | | | | | | | | Raw Materials | 777.82 | 470.34 | 218.93 | 268.44 | 199.35 | 210.63 | | Power & Fuel Cost | 11.31 | 9.86 | 7.59 | 8.74 | 11.34 | 11.49 | | Employee Cost | 38.59 | 28.60 | 22.12 | 22.47 | 22.76 | 18.97 | | Other Manufacturing Expenses | 39.00 | 36.21 | 22.50 | 24.64 | 21.78 | 23.55 | | Selling & Administrative Expenses | 87.78 | 80.64 | 43.55 | 49.02 | 46.61 | 38.50 | | Miscellaneous Expenses | 17.84 | 9.05 | 3.86 | 3.37 | 20.40 | 2.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 972.33 | 634.71 | 318.55 | 376.68 | 322.24 | 305.74 | | Operating Profit | 108.02 | 57.58 | 33.61 | 36.51 | 145.47 | 36.90 | | Interest | 29.81 | 20.69 | 16.40 | 13.19 | 15.54 | 21.71 | | Gross Profit | 78.21 | 36.89 | 17.21 | 23.32 | 129.93 | 15.19 | | Depreciation | 13.94 | 13.24 | 12.44 | 12.40 | 11.51 | 10.45 | | Profit Before Tax | 64.27 | 23.65 | 4.77 | 10.92 | 118.42 | 4.74 | | Tax | 18.25 | 8.20 | 0.71 | 3.10 | 28.00 | 2.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.22 | -0.57 | 0.17 | -3.22 | -18.95 | -1.49 | | Reported Net Profit | 47.24 | 16.02 | 3.89 | 11.03 | 109.37 | 3.53 | | Extraordinary Items | 3.49 | -0.46 | 0.04 | 0.03 | 88.86 | -0.02 | | Adjusted Net Profit | 43.75 | 16.48 | 3.85 | 11.00 | 20.51 | 3.55 | | Adjustment below Net Profit | -0.19 | -0.34 | 0.16 | -0.37 | 0.04 | 0.06 | | P & L Balance brought forward | 145.23 | 130.56 | 127.51 | 118.06 | 9.26 | 6.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.26 | 1.01 | 1.01 | 1.21 | 0.61 | 0.58 | | P & L Balance carried down | 191.02 | 145.23 | 130.56 | 127.51 | 118.06 | 9.26 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 25.00 | 20.00 | 20.00 | 20.00 | 30.00 | | Dividend Per Share(Rs) | 0.50 | 0.25 | 0.20 | 0.20 | 0.20 | 0.30 | | Earnings Per Share-Unit Curr | 9.27 | 3.18 | 0.77 | 2.19 | 65.18 | 21.50 | | Earnings Per Share(Adj)-Unit Curr | 9.27 | 3.18 | 0.77 | 2.19 | 21.73 | 0.72 | | Book Value-Unit Curr | 49.53 | 39.24 | 36.28 | 35.67 | 101.38 | 354.37 | | Book Value(Adj)-Unit Curr | 49.53 | 39.24 | 36.28 | 35.67 | 33.79 | 11.81 |
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