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 | 723.19 | 488.94 | 303.48 | 277.25 | 265.73 | 259.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.70 | | Net Sales | 723.19 | 488.94 | 303.48 | 277.25 | 265.73 | 251.97 | | Other Income | 5.85 | 6.39 | 5.13 | 4.86 | 2.38 | 3.66 | | Stock Adjustments | -0.02 | 8.91 | 0.20 | 0.53 | -0.14 | 2.44 | | Total Income | 729.02 | 504.24 | 308.81 | 282.64 | 267.97 | 258.07 | | | | | | | | | Raw Materials | 528.68 | 310.68 | 190.02 | 190.81 | 209.28 | 191.84 | | Power & Fuel Cost | 33.19 | 20.92 | 16.92 | 17.18 | 16.56 | 16.56 | | Employee Cost | 20.34 | 15.48 | 10.99 | 8.16 | 7.59 | 7.32 | | Other Manufacturing Expenses | 22.62 | 14.48 | 8.53 | 8.25 | 7.82 | 8.72 | | Selling & Administrative Expenses | 30.61 | 15.34 | 10.79 | 9.75 | 9.76 | 8.99 | | Miscellaneous Expenses | 6.05 | 1.62 | 0.82 | 1.45 | 0.92 | 0.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 641.49 | 378.52 | 238.07 | 235.61 | 251.95 | 233.94 | | Operating Profit | 87.54 | 125.72 | 70.74 | 47.02 | 16.02 | 24.13 | | Interest | 12.38 | 2.94 | 0.34 | 0.28 | 0.93 | 2.62 | | Gross Profit | 75.16 | 122.78 | 70.40 | 46.74 | 15.09 | 21.51 | | Depreciation | 32.24 | 6.44 | 1.87 | 2.20 | 2.17 | 14.35 | | Profit Before Tax | 42.92 | 116.34 | 68.53 | 44.54 | 12.92 | 7.16 | | Tax | 9.06 | 24.02 | 16.40 | 10.01 | 2.41 | 4.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.91 | 4.65 | 0.70 | 1.63 | 1.41 | -2.67 | | Reported Net Profit | 31.94 | 87.68 | 51.44 | 32.90 | 9.11 | 5.10 | | Extraordinary Items | 0.18 | 0.01 | 0.02 | 0.25 | 0.07 | 0.08 | | Adjusted Net Profit | 31.76 | 87.67 | 51.42 | 32.65 | 9.04 | 5.02 | | Adjustment below Net Profit | -178.01 | 266.86 | 55.96 | -50.67 | -4.91 | -44.56 | | P & L Balance brought forward | 353.22 | 77.37 | 17.43 | 36.42 | 33.46 | 74.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 26.15 | 78.69 | 47.46 | 1.23 | 1.23 | 1.44 | | P & L Balance carried down | 181.00 | 353.22 | 77.37 | 17.43 | 36.42 | 33.46 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 50.00 | 30.00 | 20.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 2.50 | 1.50 | 1.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 12.70 | 34.86 | 20.45 | 13.08 | 3.62 | 2.03 | | Earnings Per Share(Adj)-Unit Curr | 12.70 | 34.86 | 20.45 | 13.08 | 3.62 | 2.03 | | Book Value-Unit Curr | 190.80 | 251.31 | 111.84 | 70.12 | 77.67 | 76.64 | | Book Value(Adj)-Unit Curr | 190.80 | 251.31 | 111.84 | 70.12 | 77.67 | 76.64 |
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