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 | 953.42 | 995.06 | 951.94 | 916.16 | 739.16 | 725.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.62 | | Net Sales | 953.42 | 995.06 | 951.94 | 916.16 | 739.16 | 717.28 | | Other Income | 1.80 | 2.82 | 2.26 | 19.20 | 5.76 | 8.99 | | Stock Adjustments | 64.52 | -202.83 | -111.05 | 125.28 | 198.58 | 46.09 | | Total Income | 1019.74 | 795.05 | 843.15 | 1060.64 | 943.50 | 772.36 | | | | | | | | | Raw Materials | 732.62 | 542.69 | 601.22 | 747.68 | 719.73 | 603.37 | | Power & Fuel Cost | 8.48 | 4.01 | 4.19 | 5.72 | 3.26 | 3.68 | | Employee Cost | 61.71 | 48.49 | 47.79 | 48.40 | 44.56 | 41.03 | | Other Manufacturing Expenses | 52.52 | 40.64 | 42.38 | 50.33 | 44.11 | 34.82 | | Selling & Administrative Expenses | 18.78 | 21.92 | 18.12 | 18.58 | 16.46 | 8.21 | | Miscellaneous Expenses | 12.99 | 10.15 | 12.66 | 15.93 | 8.36 | 9.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 887.09 | 667.90 | 726.35 | 886.64 | 836.48 | 700.17 | | Operating Profit | 132.65 | 127.15 | 116.81 | 173.99 | 107.01 | 72.18 | | Interest | 30.36 | 39.78 | 55.31 | 48.33 | 35.41 | 43.34 | | Gross Profit | 102.29 | 87.37 | 61.50 | 125.66 | 71.60 | 28.84 | | Depreciation | 25.19 | 20.92 | 19.19 | 18.02 | 17.73 | 18.68 | | Profit Before Tax | 77.10 | 66.45 | 42.31 | 107.64 | 53.87 | 10.16 | | Tax | 13.38 | 11.47 | 7.51 | 18.87 | 11.42 | 2.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 13.45 | 8.96 | 7.72 | 5.73 | 8.23 | -17.18 | | Reported Net Profit | 50.26 | 46.02 | 27.08 | 83.04 | 34.22 | 24.91 | | Extraordinary Items | -0.11 | -0.17 | -0.28 | 12.29 | 0.37 | 4.29 | | Adjusted Net Profit | 50.37 | 46.19 | 27.36 | 70.75 | 33.85 | 20.62 | | Adjustment below Net Profit | -0.05 | 0.30 | -0.12 | -0.76 | -0.42 | -0.11 | | P & L Balance brought forward | 207.78 | 167.09 | 145.77 | 65.92 | 33.34 | 10.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.16 | 5.64 | 5.64 | 2.43 | 1.21 | 2.01 | | P & L Balance carried down | 248.82 | 207.78 | 167.09 | 145.77 | 65.92 | 33.34 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 70.00 | 65.00 | 40.00 | 40.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 7.00 | 6.50 | 4.00 | 4.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 35.67 | 32.66 | 19.22 | 58.93 | 33.99 | 24.75 | | Earnings Per Share(Adj)-Unit Curr | 35.67 | 32.66 | 19.22 | 58.93 | 24.28 | 17.68 | | Book Value-Unit Curr | 453.72 | 424.59 | 395.72 | 380.59 | 453.49 | 421.22 | | Book Value(Adj)-Unit Curr | 453.72 | 424.59 | 395.72 | 380.59 | 323.93 | 300.87 |
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