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 | 2221.09 | 1789.09 | 1209.32 | 1367.91 | 1173.37 | 1031.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | | Net Sales | 2221.09 | 1789.09 | 1209.32 | 1367.91 | 1173.37 | 1030.94 | | Other Income | 36.62 | 10.95 | 12.08 | 42.25 | 21.59 | 47.09 | | Stock Adjustments | -123.24 | 129.77 | -38.05 | 6.19 | 67.00 | -10.43 | | Total Income | 2134.47 | 1929.81 | 1183.35 | 1416.35 | 1261.96 | 1067.60 | | | | | | | | | Raw Materials | 1053.42 | 1016.87 | 565.44 | 695.06 | 589.65 | 526.27 | | Power & Fuel Cost | 30.87 | 26.01 | 20.20 | 23.53 | 24.08 | 22.57 | | Employee Cost | 619.02 | 538.50 | 371.22 | 466.99 | 394.48 | 335.53 | | Other Manufacturing Expenses | 53.43 | 62.97 | 34.43 | 35.63 | 39.73 | 52.85 | | Selling & Administrative Expenses | 64.63 | 75.95 | 55.09 | 54.22 | 90.79 | 90.51 | | Miscellaneous Expenses | 7.16 | -5.48 | 24.27 | 17.67 | 46.16 | 16.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1828.53 | 1714.83 | 1070.65 | 1293.10 | 1184.89 | 1043.76 | | Operating Profit | 305.93 | 214.97 | 112.70 | 123.25 | 77.09 | 23.86 | | Interest | 25.35 | 39.95 | 34.26 | 36.55 | 32.90 | 37.44 | | Gross Profit | 280.58 | 175.02 | 78.44 | 86.70 | 44.19 | -13.58 | | Depreciation | 70.75 | 58.29 | 52.14 | 54.34 | 19.19 | 16.42 | | Profit Before Tax | 209.83 | 116.73 | 26.30 | 32.36 | 25.00 | -30.00 | | Tax | 46.70 | 4.98 | 6.87 | 0.74 | -0.63 | 0.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.28 | -4.98 | -6.81 | -0.74 | 0.00 | 0.00 | | Reported Net Profit | 178.40 | 116.73 | 26.24 | 32.36 | 25.63 | -30.88 | | Extraordinary Items | 17.04 | 3.06 | 1.52 | 21.55 | -3.94 | -0.01 | | Adjusted Net Profit | 161.36 | 113.67 | 24.72 | 10.81 | 29.57 | -30.87 | | Adjustment below Net Profit | 2.07 | 3.13 | 1.66 | -16.30 | -1.76 | 2.31 | | P & L Balance brought forward | 39.89 | -79.97 | -107.87 | -123.92 | -147.79 | -119.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 220.36 | 39.89 | -79.97 | -107.87 | -123.92 | -147.79 | | 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 29.45 | 19.79 | 6.12 | 7.56 | 5.99 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 29.45 | 19.79 | 6.12 | 7.56 | 5.99 | 0.00 | | Book Value-Unit Curr | 147.41 | 120.32 | 68.04 | 53.39 | 55.95 | 37.20 | | Book Value(Adj)-Unit Curr | 147.41 | 120.32 | 68.04 | 53.39 | 55.95 | 37.20 |
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