Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 1570.65 | 2277.25 | 1693.45 | 1888.42 | 1732.04 | 1499.67 | Excise Duty | 324.19 | 1267.16 | 999.73 | 925.66 | 807.23 | 610.58 | Net Sales | 1246.46 | 1010.09 | 693.72 | 962.76 | 924.81 | 889.09 | Other Income | 15.37 | 15.36 | 16.31 | 11.21 | 12.77 | 9.77 | Stock Adjustments | 25.25 | 7.52 | -24.92 | 10.45 | -7.02 | 13.07 | Total Income | 1287.08 | 1032.97 | 685.11 | 984.42 | 930.56 | 911.93 | | | | | | | Raw Materials | 891.40 | 685.59 | 433.11 | 720.28 | 666.44 | 661.21 | Power & Fuel Cost | 78.84 | 44.83 | 33.21 | 41.94 | 48.20 | 41.10 | Employee Cost | 59.61 | 52.99 | 44.17 | 48.15 | 43.56 | 37.55 | Other Manufacturing Expenses | 52.46 | 46.44 | 34.07 | 48.52 | 37.12 | 33.99 | Selling & Administrative Expenses | 88.32 | 77.94 | 59.84 | 67.14 | 63.64 | 62.41 | Miscellaneous Expenses | 26.21 | 39.64 | 8.01 | 20.87 | 12.04 | 7.83 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1196.84 | 947.43 | 612.41 | 946.90 | 870.99 | 844.09 | Operating Profit | 90.24 | 85.54 | 72.70 | 37.52 | 59.57 | 67.85 | Interest | 1.84 | 0.55 | 0.07 | 1.78 | 2.94 | 2.58 | Gross Profit | 88.40 | 84.99 | 72.63 | 35.74 | 56.63 | 65.27 | Depreciation | 18.74 | 16.96 | 14.82 | 17.70 | 18.69 | 21.44 | Profit Before Tax | 69.66 | 68.03 | 57.81 | 18.04 | 37.94 | 43.83 | Tax | 14.67 | 16.81 | 12.93 | 3.57 | 5.50 | 14.23 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 3.99 | -2.12 | -2.12 | -8.99 | -0.77 | -1.97 | Reported Net Profit | 51.00 | 53.34 | 47.00 | 23.46 | 33.21 | 31.57 | Extraordinary Items | -0.15 | -4.90 | 0.00 | -0.09 | -0.01 | -0.02 | Adjusted Net Profit | 51.15 | 58.24 | 47.00 | 23.55 | 33.22 | 31.59 | Adjustment below Net Profit | 0.09 | -0.15 | 0.24 | -0.55 | -0.64 | 0.00 | P & L Balance brought forward | 426.85 | 373.66 | 326.42 | 303.51 | 270.94 | 240.56 | 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 | 477.94 | 426.85 | 373.66 | 326.42 | 303.51 | 272.13 | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 54.43 | 56.93 | 50.16 | 25.04 | 35.45 | 33.70 | Earnings Per Share(Adj)-Unit Curr | 54.43 | 56.93 | 50.16 | 25.04 | 35.45 | 33.70 | Book Value-Unit Curr | 589.07 | 536.58 | 481.37 | 413.50 | 399.66 | 367.59 | Book Value(Adj)-Unit Curr | 589.07 | 536.58 | 481.37 | 413.50 | 399.66 | 367.59 |
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