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 | 1005.25 | 779.82 | 477.90 | 575.69 | 580.69 | 499.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1005.25 | 779.82 | 477.90 | 575.69 | 580.69 | 499.13 | | Other Income | 22.12 | 14.19 | 11.21 | 9.62 | 8.70 | 6.34 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1027.37 | 794.01 | 489.11 | 585.31 | 589.39 | 505.47 | | | | | | | | | Raw Materials | 321.06 | 186.35 | 122.22 | 155.81 | 135.31 | 162.76 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 31.09 | 18.32 | 10.94 | 13.41 | 9.42 | 8.98 | | Other Manufacturing Expenses | 590.23 | 535.46 | 297.94 | 340.79 | 358.23 | 246.01 | | Selling & Administrative Expenses | 16.45 | 9.49 | 6.82 | 8.47 | 6.63 | 7.77 | | Miscellaneous Expenses | 3.22 | 1.80 | 3.97 | 2.20 | 9.13 | 7.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 962.05 | 751.42 | 441.89 | 520.68 | 518.72 | 433.07 | | Operating Profit | 65.32 | 42.59 | 47.22 | 64.63 | 70.67 | 72.40 | | Interest | 17.46 | 20.43 | 18.95 | 22.68 | 23.24 | 18.57 | | Gross Profit | 47.86 | 22.16 | 28.27 | 41.95 | 47.43 | 53.83 | | Depreciation | 9.10 | 7.97 | 6.11 | 7.16 | 6.38 | 6.79 | | Profit Before Tax | 38.76 | 14.19 | 22.16 | 34.79 | 41.05 | 47.04 | | Tax | 11.80 | 5.17 | 7.49 | 15.36 | 13.82 | 34.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.97 | 0.66 | -0.86 | 0.13 | 2.88 | -0.93 | | Reported Net Profit | 25.99 | 8.36 | 15.53 | 19.30 | 24.35 | 13.48 | | Extraordinary Items | -0.92 | 0.00 | -0.12 | -0.01 | -0.02 | -0.16 | | Adjusted Net Profit | 26.91 | 8.36 | 15.65 | 19.31 | 24.37 | 13.64 | | Adjustment below Net Profit | -12.07 | 0.19 | 0.02 | 1.16 | -2.28 | 0.04 | | P & L Balance brought forward | 195.63 | 187.08 | 171.54 | 151.08 | 129.04 | 110.32 | | 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 | 1.36 | | P & L Balance carried down | 209.55 | 195.63 | 187.09 | 171.54 | 151.11 | 122.48 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | 6.94 | 2.28 | 6.57 | 8.54 | 10.77 | 5.96 | | Earnings Per Share(Adj)-Unit Curr | 6.94 | 2.28 | 4.96 | 6.44 | 8.12 | 4.49 | | Book Value-Unit Curr | 88.88 | 83.52 | 109.42 | 103.45 | 94.41 | 81.74 | | Book Value(Adj)-Unit Curr | 88.88 | 83.52 | 82.53 | 78.02 | 71.20 | 61.64 |
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