Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | | | | | | | | | Sales Turnover | 519.98 | 546.65 | 491.52 | 489.64 | 404.86 | 316.22 | | Excise Duty | 9.62 | 45.03 | 44.29 | 40.43 | 37.91 | 26.17 | | Net Sales | 510.36 | 501.62 | 447.23 | 449.21 | 366.95 | 290.05 | | Other Income | 11.90 | 5.41 | 1.55 | 2.07 | 2.80 | 0.92 | | Stock Adjustments | 47.62 | 70.45 | 10.58 | 2.39 | 13.94 | -1.39 | | Total Income | 569.88 | 577.48 | 459.36 | 453.67 | 383.69 | 289.58 | | | | | | | | | Raw Materials | 334.71 | 306.75 | 237.50 | 270.08 | 221.38 | 173.41 | | Power & Fuel Cost | 2.08 | 2.12 | 1.79 | 1.67 | 1.43 | 1.80 | | Employee Cost | 41.85 | 37.66 | 32.27 | 26.92 | 22.36 | 18.23 | | Other Manufacturing Expenses | 107.79 | 133.60 | 88.36 | 75.72 | 69.84 | 39.46 | | Selling & Administrative Expenses | 33.84 | 35.19 | 29.09 | 28.50 | 26.12 | 19.35 | | Miscellaneous Expenses | 4.02 | 16.44 | 3.96 | 2.07 | 3.02 | 0.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.20 | 0.07 | 0.27 | 0.45 | | Total Expenditure | 524.29 | 531.76 | 392.77 | 404.89 | 343.87 | 252.59 | | Operating Profit | 45.59 | 45.72 | 66.59 | 48.78 | 39.83 | 36.99 | | Interest | 15.66 | 17.16 | 11.09 | 9.67 | 7.70 | 11.54 | | Gross Profit | 29.93 | 28.56 | 55.50 | 39.11 | 32.13 | 25.45 | | Depreciation | 5.97 | 5.46 | 6.12 | 5.85 | 3.35 | 3.09 | | Profit Before Tax | 23.96 | 23.10 | 49.38 | 33.26 | 28.78 | 22.36 | | Tax | 6.06 | 13.12 | 19.52 | 9.88 | 9.21 | 8.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.10 | -7.17 | -0.30 | 1.47 | 1.38 | -1.21 | | Reported Net Profit | 15.80 | 17.15 | 30.16 | 21.91 | 18.19 | 14.76 | | Extraordinary Items | 0.79 | 0.03 | -0.09 | -0.01 | -0.07 | 0.00 | | Adjusted Net Profit | 15.01 | 17.12 | 30.25 | 21.92 | 18.26 | 14.76 | | Adjustment below Net Profit | -0.39 | 0.05 | 0.00 | -0.11 | 0.00 | 0.00 | | P & L Balance brought forward | 61.42 | 44.22 | 71.60 | 49.80 | 31.45 | 16.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 76.83 | 61.42 | 101.76 | 71.60 | 49.63 | 31.45 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.61 | 5.00 | 8.80 | 7.92 | 7.27 | 5.90 | | Earnings Per Share(Adj)-Unit Curr | 4.61 | 5.00 | 8.80 | 7.92 | 7.27 | 5.90 | | Book Value-Unit Curr | 54.63 | 50.13 | 61.90 | 45.72 | 40.85 | 27.16 | | Book Value(Adj)-Unit Curr | 54.63 | 50.13 | 61.90 | 45.72 | 40.85 | 27.16 |
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