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 | 175.11 | 121.27 | 97.70 | 96.28 | 98.60 | 89.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.63 | | Net Sales | 175.11 | 121.27 | 97.70 | 96.28 | 98.60 | 88.34 | | Other Income | 356.14 | 63.86 | 64.69 | 14.05 | 39.56 | 36.87 | | Stock Adjustments | 0.71 | 4.99 | 0.97 | -2.23 | -0.60 | 3.87 | | Total Income | 531.96 | 190.12 | 163.36 | 108.10 | 137.56 | 129.08 | | | | | | | | | Raw Materials | 62.44 | 40.17 | 28.37 | 33.19 | 37.57 | 35.17 | | Power & Fuel Cost | 7.75 | 7.31 | 5.30 | 5.54 | 5.34 | 5.48 | | Employee Cost | 32.53 | 27.87 | 23.05 | 23.12 | 23.56 | 23.34 | | Other Manufacturing Expenses | 17.55 | 14.56 | 11.48 | 12.25 | 10.95 | 9.95 | | Selling & Administrative Expenses | 37.45 | 32.87 | 24.07 | 22.88 | 24.82 | 21.24 | | Miscellaneous Expenses | 11.77 | 4.04 | 10.78 | 3.09 | 3.21 | 2.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 169.50 | 126.82 | 103.06 | 100.06 | 105.45 | 97.31 | | Operating Profit | 362.45 | 63.29 | 60.30 | 8.04 | 32.09 | 31.75 | | Interest | 1.07 | 1.40 | 1.52 | 2.24 | 1.55 | 1.35 | | Gross Profit | 361.38 | 61.89 | 58.78 | 5.80 | 30.54 | 30.40 | | Depreciation | 5.39 | 3.57 | 3.08 | 2.69 | 1.96 | 1.63 | | Profit Before Tax | 355.99 | 58.32 | 55.70 | 3.11 | 28.58 | 28.77 | | Tax | 121.81 | 9.57 | 10.10 | 0.78 | 3.26 | 4.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.33 | 1.04 | -3.44 | 0.01 | -2.54 | 1.58 | | Reported Net Profit | 232.85 | 47.70 | 49.04 | 2.32 | 27.86 | 22.90 | | Extraordinary Items | 189.30 | 0.09 | 0.17 | 0.00 | 7.25 | 3.30 | | Adjusted Net Profit | 43.55 | 47.61 | 48.87 | 2.32 | 20.61 | 19.60 | | Adjustment below Net Profit | -1.37 | -0.30 | 0.00 | -0.16 | -0.10 | -7.18 | | P & L Balance brought forward | 287.07 | 259.50 | 240.20 | 249.99 | 240.25 | 232.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.87 | 19.83 | 29.74 | 11.95 | 18.02 | 8.28 | | P & L Balance carried down | 503.68 | 287.07 | 259.50 | 240.20 | 249.99 | 240.25 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.93 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 500.00 | 250.00 | 300.00 | 200.00 | 100.00 | 80.00 | | Dividend Per Share(Rs) | 10.00 | 5.00 | 6.00 | 4.00 | 2.00 | 1.60 | | Earnings Per Share-Unit Curr | 46.97 | 9.62 | 9.89 | 0.47 | 5.62 | 4.62 | | Earnings Per Share(Adj)-Unit Curr | 46.97 | 9.62 | 9.89 | 0.47 | 5.62 | 4.62 | | Book Value-Unit Curr | 128.97 | 85.27 | 79.71 | 75.82 | 77.81 | 75.85 | | Book Value(Adj)-Unit Curr | 128.97 | 85.27 | 79.71 | 75.82 | 77.81 | 75.85 |
|