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 | 482.15 | 381.53 | 226.84 | 273.15 | 299.82 | 199.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.93 | | Net Sales | 482.15 | 381.53 | 226.84 | 273.15 | 299.82 | 194.65 | | Other Income | 7.45 | 4.54 | 3.88 | 4.33 | 2.39 | 1.71 | | Stock Adjustments | 0.95 | 16.62 | 0.86 | 1.25 | 0.71 | 0.00 | | Total Income | 490.55 | 402.69 | 231.58 | 278.73 | 302.92 | 196.36 | | | | | | | | | Raw Materials | 318.49 | 263.43 | 129.43 | 173.19 | 216.51 | 119.95 | | Power & Fuel Cost | 0.00 | 0.00 | 13.30 | 19.42 | 18.60 | 23.74 | | Employee Cost | 20.21 | 18.19 | 16.96 | 14.60 | 13.29 | 12.47 | | Other Manufacturing Expenses | 62.01 | 49.92 | 13.64 | 14.91 | 12.02 | 7.84 | | Selling & Administrative Expenses | 20.47 | 12.54 | 17.91 | 24.41 | 18.68 | 12.60 | | Miscellaneous Expenses | 4.99 | 6.39 | 2.48 | 0.27 | 0.26 | 0.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 426.17 | 350.47 | 193.70 | 246.80 | 279.36 | 176.86 | | Operating Profit | 64.37 | 52.23 | 37.87 | 31.93 | 23.56 | 19.50 | | Interest | 2.56 | 0.62 | 0.89 | 2.04 | 3.07 | 1.42 | | Gross Profit | 61.81 | 51.61 | 36.98 | 29.89 | 20.49 | 18.08 | | Depreciation | 6.60 | 5.54 | 5.51 | 5.54 | 4.53 | 3.61 | | Profit Before Tax | 55.21 | 46.07 | 31.47 | 24.35 | 15.96 | 14.47 | | Tax | 12.53 | 12.59 | 8.49 | 5.41 | 3.44 | 3.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.50 | 0.59 | 0.45 | 0.60 | 0.33 | 1.59 | | Reported Net Profit | 39.18 | 32.89 | 22.54 | 18.33 | 12.19 | 9.58 | | Extraordinary Items | 1.15 | -1.35 | 0.04 | 1.09 | 0.00 | 0.01 | | Adjusted Net Profit | 38.03 | 34.24 | 22.50 | 17.24 | 12.19 | 9.57 | | Adjustment below Net Profit | 0.01 | -0.19 | 0.37 | -0.65 | -0.92 | -0.31 | | P & L Balance brought forward | 96.64 | 63.94 | 41.02 | 26.29 | 19.44 | 11.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.94 | 0.00 | 0.00 | 2.94 | 4.41 | 1.47 | | P & L Balance carried down | 132.88 | 96.64 | 63.94 | 41.02 | 26.29 | 19.44 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 12.50 | 0.00 | 0.00 | 0.00 | 5.00 | 7.50 | | Dividend Per Share(Rs) | 1.25 | 0.00 | 0.00 | 0.00 | 0.50 | 0.75 | | Earnings Per Share-Unit Curr | 6.62 | 5.56 | 3.81 | 3.10 | 2.06 | 1.62 | | Earnings Per Share(Adj)-Unit Curr | 6.62 | 5.56 | 3.81 | 3.10 | 2.06 | 1.62 | | Book Value-Unit Curr | 32.45 | 26.33 | 20.80 | 16.93 | 14.44 | 13.28 | | Book Value(Adj)-Unit Curr | 32.45 | 26.33 | 20.80 | 16.93 | 14.44 | 13.28 |
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