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 | 1246.29 | 1156.29 | 938.94 | 848.64 | 815.88 | 777.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.61 | | Net Sales | 1246.29 | 1156.29 | 938.94 | 848.64 | 815.88 | 767.80 | | Other Income | 19.17 | 16.84 | 14.53 | 30.99 | 17.66 | 14.94 | | Stock Adjustments | 0.29 | 14.40 | -55.04 | 91.62 | 12.08 | -25.54 | | Total Income | 1265.75 | 1187.53 | 898.43 | 971.25 | 845.62 | 757.20 | | | | | | | | | Raw Materials | 750.74 | 746.37 | 552.97 | 593.93 | 512.89 | 430.28 | | Power & Fuel Cost | 11.81 | 9.41 | 6.80 | 8.19 | 7.31 | 5.94 | | Employee Cost | 127.06 | 117.40 | 107.40 | 114.36 | 98.46 | 86.49 | | Other Manufacturing Expenses | 16.59 | 12.59 | 11.50 | 13.88 | 11.20 | 10.01 | | Selling & Administrative Expenses | 190.42 | 172.60 | 120.99 | 107.68 | 99.47 | 96.69 | | Miscellaneous Expenses | 32.30 | 9.65 | 11.70 | 19.99 | 11.28 | 10.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1128.92 | 1068.02 | 811.36 | 858.03 | 740.61 | 639.68 | | Operating Profit | 136.83 | 119.51 | 87.07 | 113.22 | 105.01 | 117.52 | | Interest | 0.65 | 0.93 | 0.67 | 0.71 | 0.57 | 0.67 | | Gross Profit | 136.18 | 118.58 | 86.40 | 112.51 | 104.44 | 116.85 | | Depreciation | 20.78 | 18.52 | 20.26 | 22.08 | 21.13 | 22.51 | | Profit Before Tax | 115.40 | 100.06 | 66.14 | 90.43 | 83.31 | 94.34 | | Tax | 36.74 | 26.50 | 18.26 | 24.99 | 30.67 | 33.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.43 | -0.97 | -0.79 | -1.08 | -1.51 | -1.06 | | Reported Net Profit | 85.09 | 74.53 | 48.67 | 66.52 | 54.15 | 61.41 | | Extraordinary Items | -11.28 | 0.02 | 0.56 | 3.51 | -1.90 | 0.21 | | Adjusted Net Profit | 96.37 | 74.51 | 48.11 | 63.01 | 56.05 | 61.20 | | Adjustment below Net Profit | -3.02 | -0.02 | -0.09 | -3.87 | -2.37 | -1.86 | | P & L Balance brought forward | 534.91 | 470.54 | 434.64 | 382.13 | 339.48 | 287.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15.21 | 10.14 | 12.68 | 10.14 | 9.13 | 7.61 | | P & L Balance carried down | 601.77 | 534.91 | 470.54 | 434.64 | 382.13 | 339.48 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.13 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 165.00 | 150.00 | 100.00 | 125.00 | 100.00 | 90.00 | | Dividend Per Share(Rs) | 16.50 | 15.00 | 10.00 | 12.50 | 10.00 | 9.00 | | Earnings Per Share-Unit Curr | 83.92 | 73.50 | 48.00 | 65.60 | 53.40 | 60.56 | | Earnings Per Share(Adj)-Unit Curr | 83.92 | 73.50 | 48.00 | 65.60 | 53.40 | 60.56 | | Book Value-Unit Curr | 726.57 | 660.63 | 597.15 | 561.75 | 509.96 | 467.90 | | Book Value(Adj)-Unit Curr | 726.57 | 660.63 | 597.15 | 561.75 | 509.96 | 467.90 |
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