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 | 1481.71 | 1478.13 | 1468.91 | 1160.94 | 1164.85 | 1345.47 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | | Net Sales | 1481.71 | 1478.13 | 1468.91 | 1160.94 | 1164.85 | 1344.21 | | Other Income | 3.85 | 7.83 | 110.69 | 18.09 | 11.92 | 31.42 | | Stock Adjustments | -9.29 | -107.43 | -43.16 | 60.50 | 322.69 | -17.21 | | Total Income | 1476.27 | 1378.53 | 1536.44 | 1239.53 | 1499.46 | 1358.42 | | | | | | | | | Raw Materials | 1199.01 | 1086.19 | 1151.37 | 997.30 | 1019.13 | 969.92 | | Power & Fuel Cost | 0.57 | 0.56 | 3.13 | 8.22 | 129.48 | 124.42 | | Employee Cost | 78.21 | 69.36 | 68.75 | 63.91 | 76.56 | 68.69 | | Other Manufacturing Expenses | 73.16 | 62.04 | 59.60 | 55.57 | 93.49 | 82.91 | | Selling & Administrative Expenses | 29.01 | 31.35 | 33.25 | 28.06 | 34.49 | 30.00 | | Miscellaneous Expenses | 13.59 | 18.95 | 30.99 | 14.39 | 18.92 | 23.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1393.55 | 1268.45 | 1347.09 | 1167.45 | 1372.07 | 1299.74 | | Operating Profit | 82.72 | 110.08 | 189.36 | 72.08 | 127.39 | 58.68 | | Interest | 27.80 | 25.66 | 35.16 | 26.65 | 23.33 | 20.99 | | Gross Profit | 54.92 | 84.42 | 154.20 | 45.43 | 104.06 | 37.69 | | Depreciation | 35.58 | 39.59 | 47.57 | 55.55 | 33.37 | 23.92 | | Profit Before Tax | 19.34 | 44.83 | 106.63 | -10.12 | 70.69 | 13.77 | | Tax | 0.00 | 0.00 | 0.00 | 3.03 | 21.42 | 7.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.10 | 11.75 | 32.25 | 66.54 | 6.83 | -9.61 | | Reported Net Profit | 17.24 | 33.08 | 74.38 | -79.68 | 42.44 | 16.24 | | Extraordinary Items | -0.86 | -1.68 | 74.77 | -5.58 | 0.83 | 5.59 | | Adjusted Net Profit | 18.10 | 34.76 | -0.39 | -74.10 | 41.61 | 10.65 | | Adjustment below Net Profit | -1.36 | 0.14 | 0.13 | -1.81 | -0.12 | 0.05 | | P & L Balance brought forward | 112.31 | 90.59 | 16.36 | 97.98 | 55.72 | 39.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.07 | 11.50 | 0.29 | 0.13 | 0.06 | 0.04 | | P & L Balance carried down | 116.12 | 112.31 | 90.59 | 16.36 | 97.98 | 55.72 | | Dividend | 0.00 | 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 % | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.41 | 8.46 | 19.02 | -20.37 | 10.85 | 4.15 | | Earnings Per Share(Adj)-Unit Curr | 4.41 | 8.46 | 19.02 | -20.37 | 10.85 | 4.15 | | Book Value-Unit Curr | 106.73 | 105.67 | 100.18 | 81.13 | 101.96 | 91.15 | | Book Value(Adj)-Unit Curr | 106.73 | 105.67 | 100.18 | 81.13 | 101.96 | 91.15 |
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