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 | 1403.70 | 1047.90 | 627.24 | 741.50 | 701.52 | 617.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.19 | | Net Sales | 1403.70 | 1047.90 | 627.24 | 741.50 | 701.52 | 601.64 | | Other Income | 2.26 | 0.90 | 5.93 | 2.56 | 4.38 | 5.66 | | Stock Adjustments | -2.07 | 69.92 | 9.91 | 6.84 | -3.09 | 17.35 | | Total Income | 1403.89 | 1118.72 | 643.08 | 750.90 | 702.81 | 624.65 | | | | | | | | | Raw Materials | 1115.25 | 932.61 | 533.33 | 614.41 | 593.69 | 517.02 | | Power & Fuel Cost | 26.30 | 19.39 | 15.89 | 17.16 | 12.98 | 11.47 | | Employee Cost | 24.72 | 19.85 | 16.62 | 15.42 | 11.23 | 10.57 | | Other Manufacturing Expenses | 16.52 | 12.13 | 10.23 | 9.12 | 5.58 | 6.46 | | Selling & Administrative Expenses | 47.90 | 36.69 | 31.85 | 26.46 | 25.68 | 26.64 | | Miscellaneous Expenses | 42.93 | 38.45 | 9.19 | 22.49 | 14.04 | 5.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1273.63 | 1059.13 | 617.12 | 705.06 | 663.21 | 577.81 | | Operating Profit | 130.26 | 59.60 | 25.95 | 45.85 | 39.60 | 46.85 | | Interest | 6.53 | 5.29 | 3.31 | 3.55 | 2.37 | 2.04 | | Gross Profit | 123.73 | 54.31 | 22.64 | 42.30 | 37.23 | 44.81 | | Depreciation | 14.14 | 12.97 | 10.79 | 8.96 | 8.01 | 6.22 | | Profit Before Tax | 109.59 | 41.34 | 11.85 | 33.34 | 29.22 | 38.59 | | Tax | 29.70 | 11.49 | 4.63 | 10.26 | 10.90 | 11.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.52 | -0.78 | 1.90 | -1.53 | -0.73 | 2.25 | | Reported Net Profit | 81.41 | 30.63 | 5.32 | 24.62 | 19.06 | 24.64 | | Extraordinary Items | 0.04 | -16.79 | 0.00 | 0.00 | 0.01 | 0.01 | | Adjusted Net Profit | 81.37 | 47.42 | 5.32 | 24.62 | 19.05 | 24.63 | | Adjustment below Net Profit | -0.01 | -0.02 | 0.06 | -0.52 | 0.14 | -0.33 | | P & L Balance brought forward | 110.92 | 80.31 | 74.92 | 50.83 | 31.63 | 7.32 | | 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 | 192.33 | 110.92 | 80.31 | 74.92 | 50.83 | 31.63 | | 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 | 67.22 | 25.29 | 4.39 | 20.33 | 15.73 | 20.35 | | Earnings Per Share(Adj)-Unit Curr | 67.22 | 25.29 | 4.39 | 20.33 | 15.73 | 20.35 | | Book Value-Unit Curr | 384.78 | 317.57 | 292.29 | 287.84 | 267.94 | 252.09 | | Book Value(Adj)-Unit Curr | 384.78 | 317.57 | 292.29 | 287.84 | 267.94 | 252.09 |
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