Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | Sales Turnover | 1766.07 | 1616.51 | 1145.64 | 1404.93 | 1336.58 | 1226.17 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.06 | Net Sales | 1766.07 | 1616.51 | 1145.64 | 1404.93 | 1336.58 | 1213.11 | Other Income | 12.43 | 11.43 | 8.36 | 12.18 | 8.42 | 6.12 | Stock Adjustments | 9.37 | -9.70 | -2.24 | -0.12 | 12.05 | 0.86 | Total Income | 1787.87 | 1618.24 | 1151.76 | 1416.99 | 1357.05 | 1220.09 | | | | | | | Raw Materials | 1083.19 | 973.27 | 636.41 | 788.32 | 774.57 | 707.36 | Power & Fuel Cost | 252.75 | 226.60 | 146.66 | 171.77 | 161.90 | 153.98 | Employee Cost | 77.68 | 71.45 | 68.06 | 76.07 | 70.46 | 56.84 | Other Manufacturing Expenses | 114.75 | 112.64 | 89.66 | 93.05 | 59.18 | 47.74 | Selling & Administrative Expenses | 46.15 | 64.72 | 57.20 | 44.43 | 81.86 | 77.45 | Miscellaneous Expenses | 16.00 | 15.32 | 12.81 | 15.01 | 16.40 | 13.21 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1590.52 | 1464.01 | 1010.81 | 1188.64 | 1164.37 | 1056.58 | Operating Profit | 197.34 | 154.24 | 140.95 | 228.34 | 192.68 | 163.50 | Interest | 13.79 | 25.23 | 30.31 | 35.88 | 34.54 | 40.17 | Gross Profit | 183.55 | 129.01 | 110.64 | 192.46 | 158.14 | 123.33 | Depreciation | 35.81 | 34.40 | 33.02 | 31.51 | 27.45 | 26.26 | Profit Before Tax | 147.74 | 94.61 | 77.62 | 160.95 | 130.69 | 97.07 | Tax | 30.46 | 16.58 | 13.45 | 28.10 | 28.20 | 0.75 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 17.98 | 17.01 | 6.94 | 16.09 | 7.85 | 6.08 | Reported Net Profit | 99.30 | 61.02 | 57.23 | 116.75 | 94.64 | 90.24 | Extraordinary Items | -0.80 | -0.66 | -0.01 | -0.09 | -1.02 | 0.00 | Adjusted Net Profit | 100.10 | 61.68 | 57.24 | 116.84 | 95.66 | 90.24 | Adjustment below Net Profit | 0.10 | 0.13 | 0.42 | -3.27 | -0.27 | -0.52 | P & L Balance brought forward | 509.26 | 449.81 | 392.17 | 285.50 | 192.49 | 106.17 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 1.70 | 0.00 | 6.81 | 1.37 | 3.40 | P & L Balance carried down | 608.66 | 509.26 | 449.81 | 392.17 | 285.50 | 192.49 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 10.00 | 0.00 | 40.00 | 30.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 4.00 | 3.00 | Earnings Per Share-Unit Curr | 58.35 | 35.85 | 33.63 | 68.60 | 55.61 | 53.03 | Earnings Per Share(Adj)-Unit Curr | 58.35 | 35.85 | 33.63 | 68.60 | 55.61 | 53.03 | Book Value-Unit Curr | 373.48 | 314.97 | 279.98 | 246.07 | 183.53 | 128.91 | Book Value(Adj)-Unit Curr | 373.48 | 314.97 | 279.98 | 246.07 | 183.53 | 128.91 |
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