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 | 278.11 | 341.55 | 333.53 | 283.40 | 312.90 | 316.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 278.11 | 341.55 | 333.53 | 283.40 | 312.90 | 316.22 | | Other Income | 22.48 | 19.17 | 23.94 | 31.34 | 32.50 | 29.88 | | Stock Adjustments | -0.39 | 1.89 | -2.30 | 1.62 | 1.48 | -2.20 | | Total Income | 300.20 | 362.61 | 355.17 | 316.36 | 346.88 | 343.90 | | | | | | | | | Raw Materials | 8.94 | 14.30 | 9.08 | 10.41 | 14.38 | 10.45 | | Power & Fuel Cost | 2.59 | 2.36 | 2.35 | 3.51 | 3.85 | 3.90 | | Employee Cost | 154.89 | 138.34 | 113.20 | 99.99 | 97.14 | 99.68 | | Other Manufacturing Expenses | 12.17 | 11.13 | 10.55 | 10.94 | 12.86 | 17.25 | | Selling & Administrative Expenses | 87.66 | 63.90 | 50.67 | 56.83 | 51.33 | 54.06 | | Miscellaneous Expenses | 8.67 | 11.64 | 4.02 | 12.58 | 14.74 | 12.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 274.92 | 241.67 | 189.87 | 194.26 | 194.29 | 197.80 | | Operating Profit | 25.28 | 120.94 | 165.30 | 122.10 | 152.60 | 146.10 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 25.28 | 120.94 | 165.30 | 122.10 | 152.60 | 146.10 | | Depreciation | 15.99 | 17.38 | 19.48 | 21.66 | 23.53 | 26.88 | | Profit Before Tax | 9.29 | 103.56 | 145.82 | 100.44 | 129.07 | 119.22 | | Tax | 1.11 | 26.41 | 35.68 | 21.05 | 49.24 | 36.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.48 | -1.04 | 3.36 | 5.76 | -4.13 | 3.97 | | Reported Net Profit | 7.70 | 78.19 | 106.78 | 73.64 | 83.96 | 78.88 | | Extraordinary Items | 5.90 | 0.33 | 2.27 | 0.77 | -4.68 | -4.78 | | Adjusted Net Profit | 1.80 | 77.86 | 104.51 | 72.87 | 88.64 | 83.66 | | Adjustment below Net Profit | -178.48 | -126.99 | 0.00 | 0.97 | -0.32 | 0.74 | | P & L Balance brought forward | 501.70 | 579.99 | 473.21 | 446.63 | 388.43 | 329.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 31.11 | 29.49 | 0.00 | 46.49 | 25.44 | 21.12 | | P & L Balance carried down | 299.81 | 501.70 | 579.99 | 474.76 | 446.63 | 388.43 | | Dividend | 0.00 | 0.00 | 0.00 | 25.68 | 0.00 | 21.12 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 45.00 | 40.00 | 40.00 | 20.00 | 30.00 | | Dividend Per Share(Rs) | 2.50 | 4.50 | 4.00 | 4.00 | 2.00 | 3.00 | | Earnings Per Share-Unit Curr | 1.45 | 13.48 | 16.63 | 11.47 | 11.90 | 11.21 | | Earnings Per Share(Adj)-Unit Curr | 1.45 | 13.48 | 16.63 | 11.47 | 11.90 | 11.21 | | Book Value-Unit Curr | 79.09 | 108.12 | 117.71 | 100.96 | 112.65 | 104.72 | | Book Value(Adj)-Unit Curr | 79.09 | 108.12 | 117.71 | 100.96 | 112.65 | 104.72 |
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