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 | 1694.80 | 1531.23 | 1755.54 | 1836.46 | 818.79 | 738.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1694.80 | 1531.23 | 1755.54 | 1836.46 | 818.79 | 738.95 | | Other Income | 38.04 | 36.45 | 48.95 | 21.82 | 23.97 | 16.80 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1732.84 | 1567.68 | 1804.49 | 1858.28 | 842.76 | 755.75 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6.91 | 5.52 | 4.93 | 4.31 | 3.96 | 3.05 | | Employee Cost | 70.63 | 59.26 | 58.89 | 68.09 | 56.90 | 50.90 | | Other Manufacturing Expenses | 1192.03 | 1018.16 | 1205.74 | 1290.10 | 447.50 | 389.71 | | Selling & Administrative Expenses | 169.67 | 136.93 | 135.32 | 92.18 | 42.98 | 44.92 | | Miscellaneous Expenses | 33.60 | 18.66 | 43.61 | 151.17 | 98.56 | 36.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1472.84 | 1238.53 | 1448.50 | 1605.86 | 649.90 | 525.36 | | Operating Profit | 260.00 | 329.15 | 355.99 | 252.43 | 192.85 | 230.39 | | Interest | 8.18 | 10.40 | 17.44 | 34.69 | 39.15 | 31.46 | | Gross Profit | 251.82 | 318.75 | 338.55 | 217.74 | 153.70 | 198.93 | | Depreciation | 158.91 | 138.21 | 155.77 | 144.75 | 125.21 | 109.46 | | Profit Before Tax | 92.91 | 180.54 | 182.78 | 72.99 | 28.49 | 89.47 | | Tax | 8.70 | 34.94 | 35.87 | 46.91 | 23.11 | 52.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 12.48 | 8.40 | 14.31 | 0.03 | -9.08 | -22.50 | | Reported Net Profit | 71.72 | 137.20 | 132.60 | 26.05 | 14.46 | 59.07 | | Extraordinary Items | -17.46 | -4.70 | -8.80 | -41.36 | -8.62 | -2.84 | | Adjusted Net Profit | 89.18 | 141.90 | 141.40 | 67.41 | 23.08 | 61.91 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -24.74 | -2.29 | -2.29 | | P & L Balance brought forward | 393.07 | 300.85 | 201.99 | 211.93 | 211.01 | 165.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 44.99 | 44.99 | 33.74 | 11.25 | 11.25 | 11.25 | | P & L Balance carried down | 419.81 | 393.07 | 300.85 | 201.99 | 211.93 | 211.01 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.25 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 40.00 | 40.00 | 30.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 3.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 6.38 | 12.20 | 11.79 | 2.32 | 1.29 | 5.25 | | Earnings Per Share(Adj)-Unit Curr | 6.38 | 12.20 | 11.79 | 2.32 | 1.29 | 5.25 | | Book Value-Unit Curr | 77.63 | 75.19 | 66.92 | 58.11 | 59.01 | 58.92 | | Book Value(Adj)-Unit Curr | 77.63 | 75.19 | 66.92 | 58.11 | 59.01 | 58.92 |
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