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 | 779.45 | 607.61 | 302.73 | 529.67 | 502.89 | 462.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | | Net Sales | 779.45 | 607.61 | 302.73 | 529.67 | 502.89 | 460.47 | | Other Income | 20.25 | 16.86 | 17.04 | 17.53 | 21.98 | 21.09 | | Stock Adjustments | 58.09 | 61.85 | -46.07 | 9.43 | 30.09 | 2.68 | | Total Income | 857.79 | 686.32 | 273.70 | 556.63 | 554.96 | 484.24 | | | | | | | | | Raw Materials | 180.57 | 171.44 | 63.56 | 132.52 | 145.85 | 134.95 | | Power & Fuel Cost | 16.93 | 12.86 | 4.89 | 8.50 | 8.54 | 7.67 | | Employee Cost | 97.86 | 79.77 | 52.64 | 71.45 | 75.12 | 65.07 | | Other Manufacturing Expenses | 314.90 | 240.19 | 69.11 | 134.89 | 121.85 | 103.83 | | Selling & Administrative Expenses | 68.22 | 54.99 | 37.96 | 93.40 | 63.84 | 49.49 | | Miscellaneous Expenses | 7.12 | 10.17 | 9.82 | 3.24 | 5.43 | 3.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 685.60 | 569.42 | 237.99 | 444.00 | 420.63 | 364.93 | | Operating Profit | 172.19 | 116.90 | 35.71 | 112.63 | 134.31 | 119.31 | | Interest | 6.39 | 4.53 | 6.81 | 8.81 | 6.89 | 4.98 | | Gross Profit | 165.80 | 112.37 | 28.90 | 103.82 | 127.42 | 114.33 | | Depreciation | 8.73 | 7.03 | 6.70 | 8.23 | 8.06 | 5.77 | | Profit Before Tax | 157.07 | 105.34 | 22.20 | 95.59 | 119.36 | 108.56 | | Tax | 37.71 | 26.93 | 5.45 | 22.57 | 38.18 | 31.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -3.24 | -2.67 | -0.02 | 0.87 | 3.47 | | Reported Net Profit | 119.28 | 81.65 | 19.42 | 73.04 | 80.32 | 73.25 | | Extraordinary Items | 7.36 | 7.92 | -0.14 | 0.08 | 0.07 | 0.04 | | Adjusted Net Profit | 111.92 | 73.73 | 19.56 | 72.96 | 80.25 | 73.21 | | Adjustment below Net Profit | -0.76 | 0.55 | 4.10 | -0.65 | 0.30 | 0.84 | | P & L Balance brought forward | 287.85 | 242.62 | 256.07 | 240.14 | 214.30 | 189.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 49.30 | 36.98 | 36.98 | 56.46 | 54.78 | 48.95 | | P & L Balance carried down | 357.07 | 287.85 | 242.62 | 256.07 | 240.14 | 214.30 | | Dividend | 49.30 | 36.98 | 35.74 | 44.37 | 39.44 | 38.82 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 50.00 | 190.00 | 230.00 | 430.00 | 340.00 | 330.00 | | Dividend Per Share(Rs) | 5.00 | 19.00 | 23.00 | 43.00 | 34.00 | 33.00 | | Earnings Per Share-Unit Curr | 19.36 | 13.25 | 15.76 | 59.26 | 65.17 | 59.43 | | Earnings Per Share(Adj)-Unit Curr | 19.36 | 13.25 | 3.15 | 11.85 | 13.03 | 11.89 | | Book Value-Unit Curr | 88.83 | 77.60 | 351.29 | 362.21 | 349.28 | 324.26 | | Book Value(Adj)-Unit Curr | 88.83 | 77.60 | 70.26 | 72.44 | 69.86 | 64.85 |
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