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 | 304.81 | 217.96 | 146.89 | 180.59 | 175.99 | 147.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | | Net Sales | 304.81 | 217.96 | 146.89 | 180.59 | 175.99 | 145.81 | | Other Income | 58.80 | 5.41 | 2.52 | 5.27 | 3.87 | 4.80 | | Stock Adjustments | 1.59 | 0.42 | -2.45 | 0.13 | -0.07 | 3.26 | | Total Income | 365.20 | 223.79 | 146.96 | 185.99 | 179.79 | 153.87 | | | | | | | | | Raw Materials | 77.57 | 57.58 | 35.23 | 45.22 | 44.50 | 36.91 | | Power & Fuel Cost | 5.38 | 4.69 | 3.71 | 4.61 | 4.44 | 3.88 | | Employee Cost | 101.60 | 64.91 | 49.70 | 55.31 | 49.08 | 42.65 | | Other Manufacturing Expenses | 45.67 | 30.21 | 18.04 | 26.69 | 25.45 | 20.89 | | Selling & Administrative Expenses | 18.80 | 14.30 | 10.03 | 13.50 | 16.50 | 13.98 | | Miscellaneous Expenses | 5.09 | 4.89 | 3.52 | 5.52 | 3.49 | 3.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 254.12 | 176.58 | 120.23 | 150.85 | 143.46 | 121.64 | | Operating Profit | 111.09 | 47.21 | 26.74 | 35.14 | 36.34 | 32.23 | | Interest | 9.14 | 8.06 | 9.63 | 9.32 | 6.28 | 4.83 | | Gross Profit | 101.95 | 39.15 | 17.11 | 25.82 | 30.06 | 27.40 | | Depreciation | 12.71 | 11.75 | 11.95 | 11.93 | 7.76 | 7.40 | | Profit Before Tax | 89.24 | 27.40 | 5.16 | 13.89 | 22.30 | 20.00 | | Tax | 20.77 | 6.88 | 1.01 | 3.65 | 6.00 | 6.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.76 | -0.77 | 0.75 | 1.11 | 0.55 | -0.66 | | Reported Net Profit | 69.23 | 21.29 | 3.39 | 9.12 | 15.75 | 14.07 | | Extraordinary Items | 38.08 | 0.00 | 0.01 | 0.01 | 0.26 | 1.08 | | Adjusted Net Profit | 31.15 | 21.29 | 3.38 | 9.11 | 15.49 | 12.99 | | Adjustment below Net Profit | -5.45 | 0.10 | 0.19 | -1.57 | -0.99 | -0.63 | | P & L Balance brought forward | 55.20 | 35.72 | 35.18 | 32.86 | 24.91 | 17.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.33 | 1.91 | 0.00 | 5.24 | 6.80 | 5.63 | | P & L Balance carried down | 112.66 | 55.20 | 38.76 | 35.18 | 32.86 | 24.91 | | 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 | 30.00 | 15.00 | 20.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 2.00 | 3.00 | 1.50 | 2.00 | 2.50 | 2.50 | | Earnings Per Share-Unit Curr | 54.84 | 16.60 | 2.89 | 7.77 | 13.43 | 12.74 | | Earnings Per Share(Adj)-Unit Curr | 54.84 | 16.60 | 2.89 | 7.67 | 13.25 | 12.57 | | Book Value-Unit Curr | 200.59 | 168.88 | 147.45 | 144.40 | 142.60 | 116.46 | | Book Value(Adj)-Unit Curr | 200.59 | 168.88 | 147.45 | 142.50 | 140.73 | 114.93 |
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