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 | 219.36 | 197.51 | 149.47 | 139.09 | 173.97 | 145.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 219.36 | 197.51 | 149.47 | 139.09 | 173.97 | 145.67 | | Other Income | 0.50 | 0.49 | 1.43 | 1.26 | 1.44 | 1.11 | | Stock Adjustments | 0.80 | 2.25 | 0.43 | -0.26 | 0.42 | 1.16 | | Total Income | 220.66 | 200.25 | 151.33 | 140.09 | 175.83 | 147.94 | | | | | | | | | Raw Materials | 88.33 | 85.62 | 53.06 | 44.45 | 62.71 | 54.46 | | Power & Fuel Cost | 16.74 | 15.20 | 13.57 | 12.45 | 1.23 | 0.98 | | Employee Cost | 14.49 | 13.60 | 12.41 | 13.29 | 13.58 | 11.28 | | Other Manufacturing Expenses | 34.38 | 31.44 | 24.45 | 23.20 | 39.53 | 32.71 | | Selling & Administrative Expenses | 12.42 | 10.89 | 10.72 | 14.10 | 13.06 | 9.38 | | Miscellaneous Expenses | 0.84 | 0.81 | 1.21 | 1.55 | 1.28 | 0.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 167.21 | 157.56 | 115.40 | 109.05 | 131.38 | 109.60 | | Operating Profit | 53.45 | 42.69 | 35.93 | 31.05 | 44.46 | 38.34 | | Interest | 2.91 | 2.59 | 3.57 | 4.57 | 3.54 | 1.93 | | Gross Profit | 50.54 | 40.10 | 32.36 | 26.48 | 40.92 | 36.41 | | Depreciation | 7.92 | 7.75 | 7.48 | 6.88 | 4.82 | 4.08 | | Profit Before Tax | 42.62 | 32.35 | 24.88 | 19.60 | 36.10 | 32.33 | | Tax | 10.50 | 7.85 | 5.65 | 5.02 | 10.64 | 11.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | -0.03 | 0.42 | 0.19 | 0.17 | 0.00 | | Reported Net Profit | 32.72 | 24.53 | 18.80 | 14.40 | 25.30 | 21.07 | | Extraordinary Items | 0.05 | 0.12 | 0.00 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 32.67 | 24.41 | 18.80 | 14.40 | 25.30 | 21.08 | | Adjustment below Net Profit | -0.06 | -0.06 | 0.12 | 0.03 | 0.05 | 0.29 | | P & L Balance brought forward | 94.34 | 81.82 | 72.06 | 75.24 | 62.44 | 50.26 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.96 | 11.96 | 9.16 | 17.61 | 12.55 | 9.18 | | P & L Balance carried down | 115.04 | 94.34 | 81.82 | 72.06 | 75.24 | 62.44 | | Dividend | 11.21 | 11.21 | 8.41 | 14.01 | 9.81 | 8.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 200.00 | 150.00 | 250.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 2.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 5.84 | 4.38 | 3.35 | 2.57 | 4.51 | 3.76 | | Earnings Per Share(Adj)-Unit Curr | 5.84 | 4.38 | 3.35 | 2.57 | 4.51 | 3.76 | | Book Value-Unit Curr | 23.81 | 19.98 | 17.61 | 15.74 | 16.17 | 13.75 | | Book Value(Adj)-Unit Curr | 23.81 | 19.98 | 17.61 | 15.74 | 16.17 | 13.75 |
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