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 | 254.00 | 219.35 | 208.48 | 169.43 | 171.19 | 135.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | | Net Sales | 254.00 | 219.35 | 208.48 | 169.43 | 171.19 | 134.78 | | Other Income | 5.32 | 4.66 | 1.65 | 2.93 | 3.10 | 1.88 | | Stock Adjustments | 4.77 | 12.53 | -4.01 | 15.57 | 7.25 | 6.24 | | Total Income | 264.09 | 236.54 | 206.12 | 187.93 | 181.54 | 142.90 | | | | | | | | | Raw Materials | 84.65 | 76.37 | 49.38 | 44.81 | 41.88 | 34.88 | | Power & Fuel Cost | 9.95 | 8.74 | 6.93 | 7.29 | 7.08 | 5.84 | | Employee Cost | 47.92 | 39.12 | 33.45 | 37.16 | 26.74 | 22.29 | | Other Manufacturing Expenses | 7.57 | 6.89 | 5.46 | 6.19 | 10.48 | 8.76 | | Selling & Administrative Expenses | 49.26 | 34.94 | 32.24 | 32.88 | 22.83 | 17.16 | | Miscellaneous Expenses | 4.55 | 5.26 | 10.28 | 3.95 | 1.65 | 2.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 203.88 | 171.31 | 137.74 | 132.28 | 110.66 | 91.42 | | Operating Profit | 60.21 | 65.23 | 68.37 | 55.64 | 70.86 | 51.48 | | Interest | 6.50 | 2.47 | 3.95 | 5.03 | 3.54 | 2.32 | | Gross Profit | 53.71 | 62.76 | 64.42 | 50.61 | 67.32 | 49.16 | | Depreciation | 9.79 | 9.50 | 9.63 | 9.39 | 7.57 | 5.45 | | Profit Before Tax | 43.92 | 53.26 | 54.79 | 41.22 | 59.75 | 43.71 | | Tax | 10.73 | 14.25 | 16.37 | 11.81 | 15.24 | 12.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.86 | -0.51 | -1.48 | -1.80 | 0.66 | 0.63 | | Reported Net Profit | 32.34 | 39.52 | 39.90 | 31.22 | 43.85 | 30.56 | | Extraordinary Items | 0.01 | 0.09 | -3.69 | 0.38 | -0.04 | 0.03 | | Adjusted Net Profit | 32.33 | 39.43 | 43.59 | 30.84 | 43.89 | 30.53 | | Adjustment below Net Profit | 0.11 | -0.16 | 0.21 | -1.63 | -10.49 | 1.93 | | P & L Balance brought forward | 202.25 | 171.40 | 136.90 | 113.25 | 79.90 | 60.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.51 | 8.51 | 5.62 | 5.96 | 0.00 | 13.51 | | P & L Balance carried down | 226.20 | 202.25 | 171.40 | 136.90 | 113.25 | 79.90 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.51 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 100.00 | 100.00 | 66.00 | 110.00 | 100.00 | | Dividend Per Share(Rs) | 8.00 | 10.00 | 10.00 | 6.60 | 11.00 | 10.00 | | Earnings Per Share-Unit Curr | 38.02 | 46.45 | 46.90 | 36.70 | 51.55 | 35.92 | | Earnings Per Share(Adj)-Unit Curr | 38.02 | 46.45 | 46.90 | 36.70 | 51.55 | 35.92 | | Book Value-Unit Curr | 343.70 | 315.54 | 279.28 | 238.72 | 210.93 | 171.72 | | Book Value(Adj)-Unit Curr | 343.70 | 315.54 | 279.28 | 238.72 | 210.93 | 171.72 |
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