Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | | | | | | | | Sales Turnover | 1624.65 | 1410.42 | 1260.47 | 1117.47 | 1030.17 | 1015.76 | | Excise Duty | 0.00 | 0.10 | 26.18 | 71.27 | 71.05 | 67.57 | | Net Sales | 1624.65 | 1410.32 | 1234.29 | 1046.20 | 959.12 | 948.19 | | Other Income | 78.12 | 97.97 | 26.11 | 10.96 | 24.01 | 20.54 | | Stock Adjustments | -75.15 | 110.40 | 7.90 | -59.98 | 27.05 | -22.92 | | Total Income | 1627.62 | 1618.69 | 1268.30 | 997.18 | 1010.18 | 945.81 | | | | | | | | | Raw Materials | 931.53 | 921.17 | 714.65 | 581.49 | 576.94 | 558.42 | | Power & Fuel Cost | 93.15 | 92.37 | 95.52 | 81.35 | 93.15 | 93.46 | | Employee Cost | 64.71 | 53.79 | 48.23 | 44.08 | 39.85 | 51.05 | | Other Manufacturing Expenses | 68.36 | 70.23 | 81.25 | 60.91 | 65.59 | 39.24 | | Selling & Administrative Expenses | 97.98 | 93.36 | 55.53 | 31.78 | 61.62 | 69.30 | | Miscellaneous Expenses | 57.49 | 73.39 | 78.19 | 57.20 | 45.86 | 19.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1313.22 | 1304.32 | 1073.36 | 856.82 | 883.02 | 830.87 | | Operating Profit | 314.39 | 314.37 | 194.94 | 140.36 | 127.17 | 114.93 | | Interest | 31.42 | 45.89 | 30.87 | 36.42 | 41.31 | 47.66 | | Gross Profit | 282.97 | 268.48 | 164.07 | 103.94 | 85.86 | 67.27 | | Depreciation | 47.52 | 46.29 | 42.62 | 38.47 | 36.19 | 35.03 | | Profit Before Tax | 235.45 | 222.19 | 121.45 | 65.47 | 49.67 | 32.24 | | Tax | 54.87 | 53.16 | 31.02 | 23.01 | 13.29 | 2.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -12.33 | 0.34 | 13.50 | 0.95 | 0.11 | 3.33 | | Reported Net Profit | 192.92 | 168.69 | 76.93 | 41.51 | 36.28 | 26.22 | | Extraordinary Items | -1.06 | 29.86 | -3.29 | -2.48 | -6.27 | -2.98 | | Adjusted Net Profit | 193.98 | 138.83 | 80.22 | 43.99 | 42.55 | 29.20 | | Adjustment below Net Profit | -4.47 | -2.99 | -1.97 | -0.20 | 0.00 | 0.00 | | P & L Balance brought forward | 541.20 | 415.93 | 359.15 | 317.83 | 294.78 | 293.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 47.60 | 40.43 | 18.17 | 0.00 | 13.27 | 17.09 | | P & L Balance carried down | 682.04 | 541.20 | 415.93 | 359.15 | 317.79 | 302.60 | | Dividend | 0.00 | 0.00 | 10.17 | 10.17 | 7.63 | 10.17 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 100.00 | 40.00 | 40.00 | 30.00 | 40.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.40 | 0.40 | 0.30 | 0.40 | | Earnings Per Share-Unit Curr | 7.59 | 6.63 | 3.03 | 1.63 | 1.43 | 1.03 | | Earnings Per Share(Adj)-Unit Curr | 7.59 | 6.63 | 3.03 | 1.63 | 1.43 | 1.03 | | Book Value-Unit Curr | 38.96 | 32.95 | 27.43 | 24.89 | 23.26 | 22.25 | | Book Value(Adj)-Unit Curr | 38.96 | 32.95 | 27.43 | 24.89 | 23.26 | 22.25 |
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