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 | 510.31 | 472.08 | 422.91 | 376.09 | 353.04 | 325.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | | Net Sales | 510.31 | 472.08 | 422.91 | 376.09 | 353.04 | 324.95 | | Other Income | 22.48 | 10.00 | 5.74 | 12.13 | 6.58 | 5.80 | | Stock Adjustments | 4.24 | 13.57 | -3.67 | 5.86 | -7.33 | -0.71 | | Total Income | 537.03 | 495.65 | 424.98 | 394.08 | 352.29 | 330.04 | | | | | | | | | Raw Materials | 245.64 | 232.15 | 193.26 | 192.63 | 169.75 | 170.45 | | Power & Fuel Cost | 10.25 | 8.33 | 7.10 | 7.57 | 7.08 | 6.67 | | Employee Cost | 93.16 | 79.72 | 63.20 | 54.90 | 48.40 | 47.51 | | Other Manufacturing Expenses | 19.55 | 16.61 | 16.27 | 14.35 | 14.58 | 11.11 | | Selling & Administrative Expenses | 54.50 | 50.88 | 50.80 | 49.58 | 43.25 | 39.55 | | Miscellaneous Expenses | 2.28 | 2.50 | 1.58 | 3.54 | 2.34 | 2.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 425.39 | 390.18 | 332.20 | 322.57 | 285.38 | 278.28 | | Operating Profit | 111.65 | 105.47 | 92.78 | 71.50 | 66.90 | 51.76 | | Interest | 2.03 | 1.45 | 1.55 | 1.98 | 3.84 | 4.26 | | Gross Profit | 109.62 | 104.02 | 91.23 | 69.52 | 63.06 | 47.50 | | Depreciation | 9.17 | 8.09 | 7.56 | 5.47 | 4.92 | 4.40 | | Profit Before Tax | 100.45 | 95.93 | 83.67 | 64.05 | 58.14 | 43.10 | | Tax | 25.97 | 25.85 | 21.17 | 14.72 | 14.29 | 9.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.59 | 0.72 | 0.25 | -0.24 | -2.78 | 0.76 | | Reported Net Profit | 72.90 | 69.35 | 62.25 | 49.56 | 46.64 | 32.76 | | Extraordinary Items | 0.37 | 0.61 | -0.09 | -0.03 | -0.17 | -0.16 | | Adjusted Net Profit | 72.53 | 68.74 | 62.34 | 49.59 | 46.81 | 32.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.62 | -0.62 | -0.49 | | P & L Balance brought forward | 348.26 | 282.41 | 220.66 | 170.09 | 127.57 | 98.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.50 | 3.50 | 0.50 | 7.12 | 3.50 | 2.90 | | P & L Balance carried down | 417.66 | 348.26 | 282.41 | 211.92 | 170.09 | 127.57 | | Dividend | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 3.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 36.40 | 34.63 | 31.08 | 24.78 | 23.32 | 16.38 | | Earnings Per Share(Adj)-Unit Curr | 36.40 | 34.63 | 31.08 | 24.78 | 23.32 | 16.38 | | Book Value-Unit Curr | 250.86 | 216.12 | 182.92 | 152.25 | 131.30 | 109.77 | | Book Value(Adj)-Unit Curr | 250.86 | 216.12 | 182.92 | 152.25 | 131.30 | 109.77 |
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