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 | 404.81 | 368.27 | 386.75 | 329.73 | 316.95 | 284.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.18 | | Net Sales | 404.81 | 368.27 | 386.75 | 329.73 | 316.95 | 275.80 | | Other Income | 5.96 | 14.69 | 21.07 | 18.29 | 19.45 | 18.09 | | Stock Adjustments | -16.84 | 12.20 | 3.33 | 11.56 | 5.65 | -2.55 | | Total Income | 393.93 | 395.16 | 411.15 | 359.58 | 342.05 | 291.34 | | | | | | | | | Raw Materials | 253.32 | 243.24 | 229.16 | 220.68 | 215.72 | 167.95 | | Power & Fuel Cost | 3.56 | 4.08 | 4.18 | 3.35 | 3.27 | 3.29 | | Employee Cost | 53.42 | 52.75 | 49.57 | 42.64 | 36.93 | 35.57 | | Other Manufacturing Expenses | 6.91 | 8.36 | 7.78 | 5.06 | 6.11 | 6.26 | | Selling & Administrative Expenses | 60.42 | 65.90 | 63.59 | 44.75 | 40.22 | 37.55 | | Miscellaneous Expenses | 2.33 | 2.00 | 1.79 | 31.00 | 1.60 | 1.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 379.96 | 376.33 | 356.07 | 347.47 | 303.85 | 252.07 | | Operating Profit | 13.97 | 18.83 | 55.08 | 12.10 | 38.19 | 39.28 | | Interest | 2.39 | 2.50 | 4.08 | 5.52 | 4.37 | 2.35 | | Gross Profit | 11.58 | 16.33 | 51.00 | 6.58 | 33.82 | 36.93 | | Depreciation | 10.08 | 5.73 | 5.35 | 5.58 | 5.86 | 5.77 | | Profit Before Tax | 1.50 | 10.60 | 45.65 | 1.00 | 27.96 | 31.16 | | Tax | 1.70 | 3.24 | 12.72 | 1.24 | 9.78 | 10.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.20 | -0.42 | -1.02 | -0.72 | -0.87 | -0.64 | | Reported Net Profit | 1.00 | 7.78 | 33.95 | 0.49 | 19.06 | 21.03 | | Extraordinary Items | -0.02 | 0.03 | -0.15 | -27.99 | -0.03 | 0.01 | | Adjusted Net Profit | 1.02 | 7.75 | 34.10 | 28.48 | 19.09 | 21.02 | | Adjustment below Net Profit | 0.79 | -0.34 | -0.95 | -0.27 | 0.03 | 0.00 | | P & L Balance brought forward | 7.11 | 9.04 | 2.91 | 11.74 | 13.69 | 18.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.75 | 9.38 | 26.88 | 9.04 | 21.04 | 26.28 | | P & L Balance carried down | 5.15 | 7.11 | 9.04 | 2.91 | 11.74 | 13.69 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 100.00 | 250.00 | 50.00 | 200.00 | 200.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 25.00 | 5.00 | 20.00 | 20.00 | | Earnings Per Share-Unit Curr | 1.34 | 10.38 | 90.54 | 1.30 | 50.83 | 56.09 | | Earnings Per Share(Adj)-Unit Curr | 1.34 | 10.38 | 45.27 | 0.65 | 25.42 | 28.05 | | Book Value-Unit Curr | 301.97 | 304.58 | 614.31 | 531.31 | 554.84 | 528.05 | | Book Value(Adj)-Unit Curr | 301.97 | 304.58 | 307.16 | 265.66 | 277.42 | 264.03 |
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