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 | 654.33 | 487.82 | 458.06 | 652.05 | 602.35 | 551.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.46 | | Net Sales | 654.33 | 487.82 | 458.06 | 652.05 | 602.35 | 545.55 | | Other Income | 0.39 | 0.97 | 0.43 | 5.77 | 0.84 | 0.54 | | Stock Adjustments | 27.21 | -37.50 | 2.23 | 15.13 | 5.97 | 3.72 | | Total Income | 681.93 | 451.29 | 460.72 | 672.95 | 609.16 | 549.81 | | | | | | | | | Raw Materials | 326.77 | 200.71 | 216.13 | 356.62 | 312.77 | 290.48 | | Power & Fuel Cost | 9.49 | 8.16 | 8.36 | 9.51 | 10.22 | 9.55 | | Employee Cost | 101.73 | 80.11 | 71.27 | 88.75 | 82.17 | 75.23 | | Other Manufacturing Expenses | 53.16 | 36.36 | 19.18 | 44.28 | 41.92 | 37.75 | | Selling & Administrative Expenses | 117.24 | 73.86 | 47.64 | 95.41 | 107.76 | 84.84 | | Miscellaneous Expenses | 11.91 | 6.85 | 46.96 | 13.31 | 12.58 | 12.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 620.30 | 406.05 | 409.54 | 607.88 | 567.43 | 509.85 | | Operating Profit | 61.63 | 45.25 | 51.19 | 65.08 | 41.74 | 39.96 | | Interest | 12.09 | 12.22 | 14.41 | 14.32 | 14.81 | 15.61 | | Gross Profit | 49.54 | 33.03 | 36.78 | 50.76 | 26.93 | 24.35 | | Depreciation | 31.69 | 29.05 | 34.42 | 33.49 | 13.47 | 13.46 | | Profit Before Tax | 17.85 | 3.98 | 2.36 | 17.27 | 13.46 | 10.89 | | Tax | 4.94 | 1.74 | 2.11 | 6.68 | 6.62 | 4.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 | | Reported Net Profit | 12.91 | 2.24 | 0.25 | 10.59 | 6.84 | 6.60 | | Extraordinary Items | -0.22 | -0.16 | -0.06 | 3.22 | -0.12 | -0.51 | | Adjusted Net Profit | 13.13 | 2.40 | 0.31 | 7.37 | 6.96 | 7.11 | | Adjustment below Net Profit | 0.51 | 0.38 | -0.01 | 0.41 | 0.00 | 0.00 | | P & L Balance brought forward | 37.95 | 35.32 | 35.09 | 27.09 | 23.25 | 19.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.26 | 0.00 | 0.00 | 3.00 | 3.00 | 3.00 | | P & L Balance carried down | 47.12 | 37.95 | 35.32 | 35.09 | 27.09 | 23.25 | | Dividend | 4.26 | 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 % | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.58 | 1.32 | 0.15 | 6.21 | 4.02 | 3.87 | | Earnings Per Share(Adj)-Unit Curr | 7.58 | 1.32 | 0.15 | 6.21 | 4.02 | 3.87 | | Book Value-Unit Curr | 116.30 | 110.92 | 109.38 | 109.24 | 102.78 | 98.77 | | Book Value(Adj)-Unit Curr | 116.30 | 110.92 | 109.38 | 109.24 | 102.78 | 98.77 |
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