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 | 1582.93 | 1270.47 | 889.59 | 909.02 | 928.28 | 677.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.41 | | Net Sales | 1582.93 | 1270.47 | 889.59 | 909.02 | 928.28 | 670.14 | | Other Income | 1.41 | 0.56 | 1.51 | 1.27 | 0.40 | 2.88 | | Stock Adjustments | 4.73 | 35.83 | -25.81 | -4.15 | 6.18 | 33.14 | | Total Income | 1589.07 | 1306.86 | 865.29 | 906.14 | 934.86 | 706.16 | | | | | | | | | Raw Materials | 1054.76 | 870.96 | 530.00 | 586.99 | 615.39 | 458.16 | | Power & Fuel Cost | 76.26 | 69.24 | 55.44 | 56.06 | 53.96 | 47.82 | | Employee Cost | 66.37 | 58.56 | 49.69 | 40.84 | 38.64 | 28.64 | | Other Manufacturing Expenses | 39.05 | 11.99 | 16.44 | 25.50 | 24.47 | 21.49 | | Selling & Administrative Expenses | 115.83 | 112.68 | 67.05 | 67.71 | 54.73 | 42.20 | | Miscellaneous Expenses | 2.68 | 1.89 | 1.34 | 3.24 | 2.20 | 1.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1354.96 | 1125.33 | 719.95 | 780.34 | 789.39 | 600.23 | | Operating Profit | 234.11 | 181.53 | 145.34 | 125.79 | 145.47 | 105.92 | | Interest | 10.96 | 11.23 | 8.54 | 13.59 | 8.10 | 7.09 | | Gross Profit | 223.15 | 170.30 | 136.80 | 112.20 | 137.37 | 98.83 | | Depreciation | 48.51 | 49.71 | 40.72 | 42.36 | 34.73 | 24.80 | | Profit Before Tax | 174.64 | 120.59 | 96.08 | 69.84 | 102.64 | 74.03 | | Tax | 44.41 | 31.80 | 25.57 | 19.84 | 35.50 | 23.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | -2.75 | 1.28 | -0.46 | | Reported Net Profit | 130.23 | 88.79 | 70.51 | 52.75 | 65.86 | 50.88 | | Extraordinary Items | -0.01 | 0.01 | 0.03 | 0.01 | 0.03 | -0.01 | | Adjusted Net Profit | 130.24 | 88.78 | 70.48 | 52.74 | 65.83 | 50.89 | | Adjustment below Net Profit | 932.19 | -89.22 | 0.28 | -0.44 | -0.37 | -0.29 | | P & L Balance brought forward | 455.87 | 378.24 | 307.45 | 262.25 | 201.93 | 151.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 943.04 | -78.06 | 0.00 | 7.12 | 5.18 | 0.00 | | P & L Balance carried down | 575.25 | 455.87 | 378.24 | 307.45 | 262.25 | 201.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 60.00 | 50.00 | 50.00 | 0.00 | 27.50 | 20.00 | | Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 0.00 | 2.75 | 2.00 | | Earnings Per Share-Unit Curr | 60.67 | 41.36 | 32.85 | 24.58 | 30.68 | 23.71 | | Earnings Per Share(Adj)-Unit Curr | 30.34 | 20.68 | 16.43 | 12.29 | 15.34 | 11.86 | | Book Value-Unit Curr | 332.98 | 277.36 | 241.20 | 208.22 | 187.16 | 159.06 | | Book Value(Adj)-Unit Curr | 166.49 | 138.68 | 120.60 | 104.12 | 93.58 | 79.53 |
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