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 | 573.35 | 322.01 | 246.43 | 213.77 | 183.67 | 159.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.98 | | Net Sales | 573.35 | 322.01 | 246.43 | 213.77 | 183.67 | 156.62 | | Other Income | 19.70 | 8.75 | 1.31 | 4.37 | 3.53 | 0.95 | | Stock Adjustments | 45.68 | 41.15 | 21.60 | 15.09 | 2.97 | 9.05 | | Total Income | 638.73 | 371.91 | 269.34 | 233.23 | 190.17 | 166.62 | | | | | | | | | Raw Materials | 314.72 | 157.41 | 101.75 | 87.26 | 65.53 | 65.98 | | Power & Fuel Cost | 13.03 | 8.95 | 6.71 | 7.24 | 6.47 | 6.33 | | Employee Cost | 92.36 | 70.78 | 53.04 | 51.63 | 43.51 | 44.61 | | Other Manufacturing Expenses | 28.25 | 19.85 | 14.64 | 14.80 | 11.31 | 10.76 | | Selling & Administrative Expenses | 12.26 | 8.94 | 6.53 | 7.43 | 4.90 | 3.87 | | Miscellaneous Expenses | 4.45 | 2.81 | 2.27 | 2.56 | 1.21 | 2.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 465.07 | 268.73 | 184.94 | 170.90 | 132.92 | 133.80 | | Operating Profit | 173.66 | 103.19 | 84.40 | 62.33 | 57.25 | 32.82 | | Interest | 14.50 | 6.65 | 7.00 | 4.75 | 4.46 | 4.46 | | Gross Profit | 159.16 | 96.54 | 77.40 | 57.58 | 52.79 | 28.36 | | Depreciation | 18.27 | 14.31 | 12.56 | 12.05 | 11.23 | 11.21 | | Profit Before Tax | 140.89 | 82.23 | 64.84 | 45.53 | 41.56 | 17.15 | | Tax | 34.07 | 18.00 | 11.13 | 7.96 | 11.30 | 4.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.75 | 3.35 | 7.64 | 6.26 | -8.95 | 7.39 | | Reported Net Profit | 104.08 | 60.88 | 46.08 | 31.32 | 39.20 | 5.42 | | Extraordinary Items | 1.93 | 1.45 | 0.00 | 0.00 | 1.13 | 0.00 | | Adjusted Net Profit | 102.15 | 59.43 | 46.08 | 31.32 | 38.07 | 5.42 | | Adjustment below Net Profit | -3.03 | 0.58 | -0.61 | -5.30 | -1.28 | -2.43 | | P & L Balance brought forward | 167.59 | 124.59 | 87.14 | 75.23 | 45.77 | 42.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 18.46 | 8.03 | 14.11 | 8.46 | 0.00 | | P & L Balance carried down | 268.64 | 167.59 | 124.59 | 87.14 | 75.23 | 45.77 | | Dividend | 0.00 | 9.23 | 8.03 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 30.00 | 60.00 | 50.00 | 30.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 3.00 | 6.00 | 5.00 | 3.00 | 0.00 | | Earnings Per Share-Unit Curr | 33.84 | 19.79 | 14.98 | 11.70 | 13.89 | 1.92 | | Earnings Per Share(Adj)-Unit Curr | 33.84 | 19.79 | 14.98 | 11.70 | 13.89 | 1.92 | | Book Value-Unit Curr | 201.83 | 168.98 | 155.00 | 84.11 | 83.29 | 72.84 | | Book Value(Adj)-Unit Curr | 201.83 | 168.98 | 155.00 | 84.11 | 83.29 | 72.84 |
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